| Reason | |||
|---|---|---|---|
PT Dinar Mutiara Sakti Cg. | 0028535680822001 | Rp 3,550,504,052 | - |
| 0010715571058000 | Rp 3,444,651,030 | Tidak lulus evaluasi teknis karena tidak memenuhi unsur tenaga kerja yang dipersyaratkan antara lain : 1. jumlah tenaga kerja termasuk identitas diri; 2. tidak melampirkan referensi kerja dari KPA/PPK; 3. tidak melampirkan Sertifikat Housekeeping, Sertifikat Aviation Security Awareness, Sertifikat Ramp Safety Awareness | |
| 0030515225801000 | - | - | |
| 0862802600616000 | - | - | |
| 0925265597648000 | - | - | |
| 0032638694215000 | - | - | |
| 0716509831822000 | - | - | |
| 0033368127041000 | - | - | |
| 0818206542805000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
PT Yusta Karya Utama | 0015846868805000 | - | - |
PT Zalco Pratama | 0024560997085000 | - | - |
| 0926994872823000 | - | - | |
| 0021380019955000 | - | - | |
CV Surya Agung Ridho | 00*0**9****11**0 | - | - |
| 0022171144812000 | - | - | |
| 0316318575527000 | - | - |
| 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 |
| 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 |
| 29 January 2020 | Biaya Jasa Kebersihan | Kab. Gorontalo | Rp 1,830,967,528 |