| Reason | |||
|---|---|---|---|
| 0668704398424000 | Rp 957,176,814 | - | |
| 0750199192424000 | - | - | |
| 0749661054429000 | Rp 967,725,000 | 1. SKCK personil inti yang dilampirkan kurang/tidak lengkap 2. Ijazah personi inti yang dilampirkan kurang/tidak lengkap 3. Surat Keterangan Sehat personil inti yang dilampirkan kurang/tidak lengkap | |
| 0312820749424000 | Rp 0 | tidak melampirkan surat penawaran. | |
| 0704265339424000 | Rp 957,176,629 | Rincian Gaji di bawah UMK | |
PT Bangun Karsa Bumi Persada (Bkbp) | 0315389213429000 | - | - |
| 0660598848446000 | - | - | |
| 0314048877445000 | - | - | |
| 0025449919003000 | - | - | |
PT Galvin Taratillo | 0032509531027000 | - | - |
| 0033041815008000 | - | - | |
PT Kedung Buana Indonesia | 00*5**2****17**0 | - | - |
PT Kedung Buana Indonesia | 00*5**2****17**0 | - | - |
| 0712958347411000 | - | - | |
CV Dwi Arga & Co | 0011220688607000 | - | - |
| 0312185952429000 | - | - | |
| 0667431183418000 | - | - | |
| 0664771946429000 | - | - | |
| 0706333242445000 | - | - | |
| 0022881015402000 | - | - | |
| 0713538734428000 | - | - | |
CV Ratoe Bagoes | 0033201286403000 | - | - |
CV Jaya Berkah Abadi | 0700717333424000 | - | - |
| 0030931745315000 | - | - | |
| 0761773233445000 | - | - | |
Ampuh Jaya | 03*2**0****22**0 | - | - |
| 0024263626904000 | - | - | |
| 0026759092003000 | - | - | |
| 0023334626008000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
PT Kelola Jasa Indonesia | 07*7**2****53**0 | - | - |
PT Fajar Adhi Sarana Technology | 07*0**4****44**0 | - | - |
| 0746017334432000 | - | - | |
| 0033252412422000 | - | - | |
Dwimuharam Cemerlang Abadi | 0662458058429000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0317391787071000 | - | - | |
| 0019202472062000 | - | - | |
| 0210894333421000 | - | - | |
| 0663548170807000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0017475450015000 | - | - | |
| 0027909639428000 | - | - | |
| 0738431139444000 | - | - | |
| 0018228064441000 | - | - | |
| 0032360935009000 | - | - | |
PT Generasi Pribumi Mandiri | 0763104353424000 | - | - |
| 0013378013003000 | - | - | |
| 0311661631423000 | - | - | |
| 0029722972428000 | - | - | |
PT Tridaya Mustika Sejahtera | 03*3**2****16**0 | - | - |
| 0738871300419000 | - | - | |
| 0313730285411000 | - | - | |
| 0742393366424000 | - | - | |
PT Purima Putera Abadi | 0014219281424000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 March 2022 | Pengadaan Jasa Cleaning Service Polresta Bandung Ta. 2022 | Kepolisian Negara Republik Indonesia | Rp 15,764,200,000 |
| 28 February 2018 | Jasa Kebersihan | Provinsi Jawa Barat | Rp 3,890,510,000 |
| 8 March 2017 | Belanja Jasa Cleaning Service | Pemerintah Daerah Kota Bandung | Rp 2,868,430,000 |
| 3 March 2017 | Pembayaran Jasa Kebersihan Gedung Dan Lingkungan Rs | Pemerintah Daerah Provinsi Jawa Barat | Rp 1,924,000,000 |
| 2 December 2016 | Pekerjaan Pengadaan Jasa Kebersihan (Cleaning Services) Gedung Partere, Taman Isola Heritage, Gedung Itc Dan Gedung Museum | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,643,206,000 |
| 2 December 2016 | Pekerjaan Pengadaan Jasa Kebersihan (Cleaning Services) Gedung Fpeb, Gedung Sps Dan Gedung Poliklinik | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,582,910,000 |
| 31 May 2019 | Pengadaan Jasa Kebersihan | Pemerintah Daerah Provinsi Jawa Barat | Rp 1,557,690,000 |
| 3 December 2015 | Pengadaan Jasa Kebersihan (Cleaning Services) Gedung Partere, Taman Isola Heritage, Gedung Itc, Dan Gedung Museum | Rp 1,518,865,000 | |
| 22 November 2017 | - Jasa Cleaning Service | Kementerian Kesehatan | Rp 1,168,800,000 |
| 17 June 2016 | Belanja Jasa Cleaning Service | Agency BLP Kota Bandung | Rp 1,123,350,000 |