| Reason | |||
|---|---|---|---|
PT Dinar Mutiara Sakti Cg. | 0028535680822001 | Rp 2,039,000,000 | - |
PT Cemani Karya Mandiri Fnc | 08*2**3****16**0 | Rp 1,971,098,266 | 1. Tidak Melampirkan Personil yang dipersyaratkan dalam dokumen lelang 2. Tidak Melampirkan Peralatan yang dipersyaratkan dalam dokumen lelang |
| 0313193161955000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0662062066822000 | - | - | |
| 0313941080434000 | - | - | |
| 0804786325822000 | - | - | |
| 0746017334432000 | - | - | |
| 0731652137008000 | - | - | |
| 0025449919003000 | - | - | |
| 0022881015402000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0665164653541000 | - | - |
| 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 |
| 5 December 2020 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 26 November 2019 | - 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 |
| 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 |
| 29 January 2020 | Biaya Jasa Kebersihan | Kab. Gorontalo | Rp 1,830,967,528 |