| Reason | |||
|---|---|---|---|
| 0742393366424000 | Rp 1,320,073,963 | - | |
| 0700234313424000 | Rp 1,390,474,740 | - | |
| 0210894333421000 | Rp 1,418,979,754 | - | |
| 0025449919003000 | Rp 1,334,424,000 | daftar personil kurang tidak sesuai dengan yang dipersyaratkan | |
| 0701263550445000 | Rp 1,155,958,365 | terdapat duplikasi daftar personil pada dokumen penawaran yang telah dipergunakan pada SKPD/Unit Kerja lain. | |
| 0211263561423000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0019095405003000 | - | - | |
| 0313730285411000 | - | - | |
| 0746017334432000 | - | - | |
| 0714840980912000 | - | - | |
| 0707223269424000 | - | - | |
PT Dyantara Cipta Persada | 00*3**1****21**0 | - | - |
| 0708910419429000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0712958347411000 | - | - | |
PT Ananda Mora Abadi | 07*1**2****08**0 | - | - |
| 0667431183418000 | - | - | |
PT Lianda Prima Services | 0024971889424000 | - | - |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
| 0024536831417000 | - | - | |
| 0704265339424000 | - | - | |
| 0018838177429000 | - | - | |
PT Sekawan Artistika Tataprima | 00*6**7****03**0 | - | - |
| 0033252412422000 | - | - | |
| 0664771946429000 | - | - | |
| 0018228064441000 | - | - | |
| 0668704398424000 | - | - | |
| 0027486901009000 | - | - | |
| 0706333242445000 | - | - | |
| 0027890896429000 | - | - | |
| 0033041815008000 | - | - | |
| 0316533322423000 | - | - | |
| 0317720530002000 | - | - | |
PT Purima Putera Abadi | 0014219281424000 | - | - |
PT Karya Adnan Mandiri | 0709560676423000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 March 2016 | Pengasaaan Jasa Pemeliharaan Kebersihan (Cleanning Service) Gedung Kantor Direktorat, Jurusan, Dan Program Studi Di Lingkungan Politeknik Kesehatan Bandung Tahun Anggaran 2016 | Kementerian Kesehatan | Rp 2,218,767,000 |
| 10 February 2016 | Jasa Kebersihan | Provinsi Jawa Barat | Rp 1,340,000,000 |
| 18 December 2015 | Pengadaan Biaya Jasa Kebersihan | Agency Dinsos Kab. Ciamis | Rp 1,047,780,000 |
| 28 January 2016 | Belanja Jasa Kebersihan | Rp 617,760,000 | |
| 10 April 2017 | Pengadaan Jasa Kebersihan (Cleaning Service) | Kementerian Pendidikan dan Kebudayaan | Rp 546,000,000 |
| 25 April 2017 | Belanja Jasa Cleaning Service | Kota Bandung | Rp 402,600,000 |
| 19 December 2017 | Pengadaan Tenaga Pengemudi | Kab. Ciamis | Rp 259,000,000 |
| 19 December 2017 | Upah Jasa Tenaga Adm Operator (Fron Office) | Kab. Ciamis | Rp 259,000,000 |