| Reason | |||
|---|---|---|---|
| 0028359941401000 | Rp 353,268,000 | - | |
| 0711911818402000 | Rp 415,364,000 | - | |
PT Kedung Buana Indonesia | 00*5**2****17**0 | Rp 417,000,000 | - |
PT Dwitama Putera Pratama | 00*5**1****17**0 | - | - |
CV Rafael Perkasa | 07*9**8****45**0 | Rp 363,555,000 | tenaga personil cleaning service yang dilampirkan hanya 3(tiga) orang, tidak sesuai dengan dokumen pengadaan bab IV LDP huruf J point 1.b |
CV Karya Fathir Mandiri | 0714359486419000 | - | - |
| 0025466103942000 | - | - | |
CV Delta Widya Mandiri | 00*6**3****01**0 | - | - |
CV Cikal Karya Putra | 0314750126401000 | - | - |
Panca Wahana Sakti.CV | 00*9**9****01**0 | - | - |
CV Aviat | 0315452052401000 | - | - |
| 0700927411403000 | - | - | |
CV Bangun Cipta Persada | 0017546870419000 | - | - |
| 0316814532419000 | - | - | |
CV Samudra Berkah | 07*5**2****01**0 | - | - |
CV Galaxi Andromeda | 03*7**6****01**0 | - | - |
CV Mutiara Ujung Kulon | 0312760640419000 | - | - |
| 0021219803401000 | - | - | |
PT Roehaei Jaya Mandiri | 0314904004401000 | - | - |
CV Sumber Perkasa Wulantika | 0021215181401000 | - | - |
CV Sinar Mas Mandiri | 0317424067419000 | - | - |
CV Bening Putera Teknik | 0020241741417000 | - | - |
| 0316657360419000 | - | - | |
PT Hayatek Abadi Utama | 00*3**1****17**0 | - | - |
| 0669724247419000 | - | - | |
CV Wijaya Karya | 00*5**9****19**0 | - | - |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0029329224042000 | - | - | |
CV Himmah Karya | 0011205002419000 | - | - |
CV Rosita Utama | 03*4**4****19**0 | - | - |
| 0011466711401000 | - | - | |
CV Pappolo Jaya | 00*3**1****06**0 | - | - |
CV Ghalindo | 00*6**2****01**0 | - | - |
CV Perdamaian Indah | 00*7**5****17**0 | - | - |
| 0314142290402000 | - | - | |
CV Al-Qud's | 00*2**5****01**0 | - | - |
PT Mitra Bintang Indonesia | 0024647505451000 | - | - |
PT Karunia Abadi Konstruksi | 0021128731403001 | - | - |
CV Banten Karya Mandiri | 03*4**1****01**0 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0025292061419000 | - | - | |
| 0317377802419000 | - | - | |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Chamas Pratama | 0029039021401000 | - | - |
| 0312008337451000 | - | - | |
| 0014858468419000 | - | - | |
PT Baskara Mulia | 00*3**6****04**0 | - | - |
| 0028359495401000 | - | - | |
| 0210894333421000 | - | - | |
| 0210904959401000 | - | - | |
CV Putra Kurniawan | 03*4**6****01**0 | - | - |
CV Agung Laksana | 0017936212419000 | - | - |
CV Taman Krakatau Indah | 0026005587401000 | - | - |
PT Agro Abadi Gemilang | 0027396910416000 | - | - |
CV Tangerang Raya | 0027463033402000 | - | - |
| 0026579102401000 | - | - | |
| 0315004622426000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
CV Niaga Mulya Sentosa | 00*9**7****17**0 | - | - |
PT Jilin Dian Utami | 02*0**1****17**0 | - | - |
| 0312843410421000 | - | - | |
| 0019630250401000 | - | - | |
| 0317391787071000 | - | - | |
| 0013951769005000 | - | - | |
| 0713905099401000 | - | - | |
| 0709702492419000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 December 2019 | Pengadaan Outsourching Tenaga Kebersihan Kantor/Halaman/Taman/Gedung Perkuliah Dan Perkantoran Untirta Tahun 2020 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,415,000,000 |
| 4 April 2022 | Belanja Outsourcing Keamanan Gedung (Satpam) | Provinsi Banten | Rp 2,016,000,000 |
| 24 February 2022 | Belanja Outsourcing Keamanan Gedung (Satpam) | Provinsi Banten | Rp 2,016,000,000 |
| 12 April 2016 | Belanja Jasa Pemeliharaan Kebersihan Dalam Gedung Perkantoran Sekretariat Dprd Provinsi Banten Dan Jasa Pemeliharaan Kebersihan Gedung Dalam Paripurna Sekretariat Dprd Provinsi Banten | Provinsi Banten | Rp 1,507,140,000 |
| 27 June 2015 | Jasa Kebersihan Dalam Gedung Dan Luar Gedung Rsud Banten Bulan Agustus S/D Desember 2015 | Biro Pengadaan Barang/Jasa dan LPSE | Rp 416,031,000 |
| 4 March 2016 | Belanja Jasa Kebersihan Outsourcing | Provinsi Banten | Rp 400,000,000 |
| 20 December 2016 | Belanja Outsorsing Cleaning Service | Pemerintah Daerah Provinsi Banten | Rp 400,000,000 |