| Reason | |||
|---|---|---|---|
| 0704179928501000 | Rp 967,769,000 | - | |
PT Bontot Berjaya | 0031955214502000 | Rp 1,020,000,000 | Nilai teknis di bawah ambang batas (55,3 %) : - Metodologi pekerjaan - Peralatan (Tidak melampirkan bukti kepemilikan) |
| 0314079633502000 | Rp 1,014,250,000 | Tidak melampirkan (upload) hasil pemindaian (scann) jaminan penawaran | |
PT Purba Wijaya | 03*5**8****02**0 | Rp 1,015,000,000 | Tidak melampirkan (upload) hasil pemindaian (scann) jaminan penawaran |
CV Mitra Lembaga | 0316322544501000 | Rp 975,000,000 | Nilai teknis di bawah ambang batas |
| 0033041815008000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0700927387403000 | - | - | |
| 0023262124501000 | - | - | |
| 0316039387407000 | - | - | |
CV Rizky Jaya Perdana | 0211507215501000 | - | - |
PT Dwies Asma Adjie | 00*3**1****01**0 | - | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
| 0211370614501000 | - | - | |
| 0022904353013000 | - | - | |
PT Gratama Baru | 00*2**9****31**0 | - | - |
CV Cahya Nugraha | 03*4**1****22**0 | - | - |
CV Cipta Kreasi Gemilang | 0023081193805000 | - | - |
CV Kubang Jaya | 0316807288522000 | - | - |
CV Mutiarasakti | 00*9**7****22**0 | - | - |
CV Arina Tama | 0316294578432000 | - | - |
| 0025449919003000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 December 2017 | Pemeliharaan Gedung Dan Bangunan | Kementerian Perhubungan | Rp 2,692,000,000 |
| 9 December 2016 | Pemeliharaan Gedung Dan Halaman (Jasa Kebersihan / Cleaning Serice) | Kementerian Perhubungan | Rp 2,671,000,000 |
| 2 December 2020 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,142,612,000 |
| 21 December 2021 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 2,010,357,000 |
| 19 November 2019 | Pengadaan Jasa Cleaning Service | Kementerian Perhubungan | Rp 1,940,467,000 |
| 13 February 2019 | Pengadaan Jasa Cleaning Service Tahun 2019 | Kementerian Perhubungan | Rp 1,800,000,000 |
| 26 November 2015 | Pemeliharaan Gedung Dan Halaman (Cleaning Service) Tahun 2016 (Lelang Tidak Mengikat) | Badan Peng. SDM Perhubungan | Rp 1,719,740,000 |