| Reason | |||
|---|---|---|---|
| 0033406679403000 | Rp 1,293,067,000 | - | |
PT Tataruang Dinamika | 0027967017013000 | Rp 1,326,670,000 | - |
| 0809532062066000 | - | - | |
| 0733922926412000 | - | - | |
PT Dayana Mukti Pratama | 08*4**9****05**0 | Rp 1,338,416,241 | tidak melampirkan sertifikat kompetensi Operator Cleaning Service dari BNSP untuk personil cleaning service |
PT Cemani Karya Mandiri Fnc | 08*2**3****16**0 | - | tidak memasukkan dokumen penawaran |
| 0315747683071000 | - | - | |
PT Lee Rajawali Makmur | 0763786654001000 | - | - |
| 0019106889412000 | - | - | |
CV Tiurma Jaya Mandiri | 06*5**2****12**0 | - | - |
| 0743747552448000 | - | - | |
| 0033234709009000 | - | - | |
CV Delima | 0023811003412000 | - | - |
| 0812775922436000 | - | - | |
| 0739585529403000 | - | - | |
| 0665164653541000 | - | - | |
| 0746017334432000 | - | - | |
PT Sukma Densa Abadi | 03*3**6****12**0 | - | - |
| 0710355934411000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0315760439411000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| 0316039387407000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
CV Optima Teknik | 0312652092434000 | - | - |
| 0023334626008000 | - | - | |
| 0818537375445000 | - | - | |
| 0314142290402000 | - | - | |
| 0210732244412000 | - | - | |
CV Mitra Utama | 0033509951412000 | - | - |
| 0019095405003000 | - | - | |
| 0753006550401000 | - | - | |
| 0755178738061000 | - | - | |
CV Albraco Sejahtera | 0317098390412000 | - | - |
| 0700927411403000 | - | - | |
| 0033239419003000 | - | - | |
PT Cahaya Permata Seto | 07*0**8****07**0 | - | - |
CV Sukses Karya Utama | 07*8**3****12**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 January 2019 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat (D.K.I. Jakarta) (Cleaning Service) | Kementerian Perdagangan | Rp 9,764,390,000 |
| 29 December 2023 | Jasa Pengemudi/Driver Kantor Pusat Bp2mi Tahun Anggaran 2024 | Badan Perlindungan Pekerja Migran Indonesia | Rp 3,133,073,000 |
| 12 December 2018 | Pemeliharaan Lapangan Golf Semester I Ta 2019 | Kementerian Kesehatan | Rp 2,747,352,000 |
| 15 December 2023 | Kontraktual Petugas Bpktki | Badan Perlindungan Pekerja Migran Indonesia | Rp 2,500,000,000 |
| 20 December 2022 | Jasa Pengemudi/Driver Kantor Pusat Bp2mi Tahun Anggaran 2023 | Badan Perlindungan Pekerja Migran Indonesia | Rp 2,489,451,000 |
| 12 January 2018 | Pemeliharaan Dan Perawatan Gedung Korlantas Polri | Kepolisian Negara Republik Indonesia | Rp 2,290,094,000 |
| 14 December 2021 | Kontraktual Petugas Bpktki | Badan Perlindungan Pekerja Migran Indonesia | Rp 2,200,000,000 |
| 11 February 2020 | Belanja Jasa Pelayanan Kebersihan | Kota Depok | Rp 2,141,073,000 |
| 10 February 2017 | Belanja Jasa Pelayanan Kebersihan (Pelayanan Kebersihan) | Kota Depok | Rp 1,697,030,000 |
| 22 March 2017 | Belanja Jasa Pelayanan Kebersihan (Pelayanan Kebersihan) | Kota Depok | Rp 1,697,030,000 |