| Reason | |||
|---|---|---|---|
| 0805652492322000 | Rp 657,558,000 | - | |
| 0746017334432000 | - | Tidak memasukkan penawaran | |
| 0712958347411000 | - | - | |
PT Dasa Karya Dharma | 00*3**5****23**0 | - | - |
| 0019202472062000 | - | - | |
| 0025449919003000 | - | - | |
| 0033041815008000 | - | - | |
Batinsetia | 0661274779323000 | - | - |
| 0021096615063000 | - | - | |
CV Karya Feruel | 0769978693323000 | - | - |
| 0739148781322000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 December 2019 | Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,975,000,000 |
| 17 December 2021 | Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,975,000,000 |
| 10 December 2020 | Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,975,000,000 |
| 10 December 2018 | Pemeliharaan Rutin / Berkala Gedung Kantor(belanja Jasa Pihak Ketiga) Belanja Jasa Kebersihan Kantor (Outsourcing) | Kota Bandar Lampung | Rp 2,750,000,000 |
| 22 December 2017 | Outsourching Kebersihan Rsud | Kota Bandar Lampung | Rp 1,145,000,000 |