| Reason | |||
|---|---|---|---|
PT Dinar Mutiara Sakti Cg. | 0028535680822001 | Rp 278,600,000 | - |
| 0033058447822000 | Rp 278,080,000 | Masa laku Surat Penawaran tidak sesuai dengan yang dipersyaratkan dalam LDP. | |
CV Mayolapratama | 00*0**9****22**0 | Rp 276,500,000 | Dokumen Penawaran Tidak Lengkap. |
| 0023947740822000 | - | - | |
CV Arina Tama | 0316294578432000 | - | - |
| 0032931883822000 | - | - | |
| 0727727356822000 | - | - | |
CV Lamando Putra | 00*2**3****04**0 | - | - |
| 0716074661822000 | - | - | |
| 0033126012822000 | - | - | |
| 0032930182822000 | - | - | |
| 0014166425822000 | - | - | |
| 0022275341822000 | - | - | |
CV Bintang Wiratama | 00*0**7****22**0 | - | - |
| 0026805119822000 | - | - | |
| 0033125766822000 | - | - | |
Aroma Pohuloto, CV | 0025350554822000 | - | - |
| 0032632200822000 | - | - | |
| 0022276406822000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 December 2022 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 3 December 2021 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 26 November 2019 | - Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 5 December 2020 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 2 January 2019 | - Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,500,000,000 |
| 11 February 2020 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,627,159,000 |
| 27 April 2018 | Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,044,000,000 |
| 14 February 2017 | Pekerjaan Pengadaan Jasa Kebersihan / Cleaning Service Volume 1 Paket | Kementerian Perhubungan | Rp 1,980,000,000 |
| 13 February 2019 | Biaya Jasa Outsourcing | Kab. Gorontalo | Rp 1,900,000,000 |
| 6 January 2021 | Jasa Kebersihan | Kab. Gorontalo | Rp 1,834,084,470 |