| Reason | |||
|---|---|---|---|
| 0027932482644000 | Rp 352,767,700 | - | |
| 0713931210605000 | Rp 367,879,000 | Nilai penawaran terkoreksi diatas nilai total HPS | |
| 0313093304644000 | Rp 373,344,100 | - | |
| 0317595999644000 | Rp 379,967,300 | - | |
| 0025492521644000 | Rp 328,304,900 | Nama paket dalam surat penawaran tidak sesuai dengan nama paket pada dokumen pengadaan dan pada SPSE | |
CV Yunin3s | 06*3**1****57**0 | - | - |
CV Tarettan | 08*0**3****57**0 | - | - |
| 0761773233445000 | - | - | |
| 0720267020542000 | - | - | |
CV Athana Asa | 03*2**6****44**0 | - | - |
| 0027933118644000 | - | - | |
| 0024328759644000 | - | - | |
| 0725665202125000 | - | - | |
PT Sumber Mulya Alkesindo | 0030017313618000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 June 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Bahan Komputer | Kab. Bangkalan | Rp 792,697,900 |
| 2 April 2015 | Pengadaan Jasa Cleaning Service | Bagian Administrasi Pembangunan Setda Kab. Bangkalan | Rp 314,873,400 |
| 10 March 2016 | Jasa Cleaning Service | Kab. Bangkalan | Rp 311,973,400 |
| 19 February 2018 | Jasa Cleaning Service | Kab. Bangkalan | Rp 311,668,350 |
| 25 March 2019 | Clening Service Blk | Pemerintah Daerah Kabupaten Bangkalan | Rp 286,668,000 |
| 12 September 2024 | Belanja Jasa Pembersihan, Pengendalian Hama, Dan Fumigasi ( Jasa Cleaning Service Gedung Sentra Ikm ) | Kab. Bangkalan | Rp 200,000,000 |
| 24 July 2025 | Jasa Cleaning Service Boarding Class Smpn 1 Bangkalan | Kab. Bangkalan | Rp 100,000,000 |
| 27 June 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Listrik | Kab. Bangkalan | Rp 65,000,000 |