| Reason | |||
|---|---|---|---|
PT Bhineka Insan Madani | 0727718413421000 | Rp 1,115,850,000 | - |
| 0742393366424000 | Rp 1,191,687,721 | - | |
| 0027890896429000 | Rp 1,281,351,400 | - | |
| 0700234313424000 | Rp 1,207,800,000 | Tidak melampirkan surat penawaran | |
PT Fajar Adhi Sarana Technology | 07*0**4****44**0 | Rp 1,338,175,800 | Tidak dievaluasi karena sudah mendapatkan 3 penawar terendah |
| 0018228064441000 | - | - | |
PT Jagabaya Nuswantoro | 03*6**9****17**0 | Rp 1,339,018,300 | Tidak dievaluasi karena sudah mendapatkan 3 penawar terendah |
| 0713538734428000 | Rp 1,335,865,817 | Tidak dievaluasi karena sudah mendapatkan 3 penawar terendah | |
| 0720349513942000 | Rp 1,376,759,207 | Tidak dievaluasi karena sudah mendapatkan 3 penawar terendah | |
| 0211263561423000 | - | - | |
PT Ganendra Paraka Satria | 00*5**3****19**0 | Rp 1,284,187,491 | Tidak dievaluasi karena sudah mendapatkan 3 penawar terendah |
| 0016036832006000 | - | - | |
| 0761773233445000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0025449919003000 | - | - | |
| 0033041815008000 | - | - | |
| 0660598848446000 | - | - | |
PT Lianda Prima Services | 0024971889424000 | - | - |
PT Masadenta | 0012408555423000 | - | - |
PT Harap Paramantha | 03*3**4****03**0 | - | - |
| 0708910419429000 | - | - | |
| 0746017334432000 | - | - | |
| 0210894333421000 | - | - | |
| 0314048877445000 | - | - | |
PT Dapensi Abadi | 00*4**5****41**0 | - | - |
| 0725665202125000 | - | - | |
PT Kedung Buana Indonesia | 00*5**2****17**0 | - | - |
| 0013365002071000 | - | - | |
PT Kelola Jasa Indonesia | 07*7**2****53**0 | - | - |
| 0023334626008000 | - | - | |
| 0023011786422000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0667431183418000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| 0750199192424000 | - | - | |
| 0313730285411000 | - | - | |
| 0029722972428000 | - | - | |
PT Purima Putera Abadi | 0014219281424000 | - | - |
| 0704265339424000 | - | - | |
| 0738431139444000 | - | - | |
| 0700927387403000 | - | - | |
| 0804118354315000 | - | - | |
| 0013378013003000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 December 2017 | Belanja Barang Dan Jasa Blud ( Biaya Jasa Kebersihan) | Rp 1,200,000,000 |