| Reason | |||
|---|---|---|---|
| 0026721530011000 | Rp 27,787,653,185 | Kurang dari persyaratan minimal Spesifikasi Teknis yang dipersyaratkan | |
| 0021845904017000 | Rp 27,877,613,405 | - | |
| 0705898302022000 | Rp 27,927,466,718 | - | |
| 0026759555003000 | - | - | |
| 0020610697064000 | - | - | |
| 0021900949072000 | - | - | |
| 0315747683071000 | Rp 27,809,624,836 | Tidak melampirkan (mengupload) bukti pembelian dari salah satu peralatan kerja utama yang ditawarkan | |
PT Azzahra Trans Utama | 08*7**1****04**0 | Rp 18,153,654,987 | Perusahaan tidak melampirkan dokumen kualifikasi administrasi/legalitas |
| 0022171144812000 | - | - | |
| 0601740269448000 | - | - | |
| 0923977854435000 | - | - | |
PT Media Prima Hr Solutions | 00*1**6****62**0 | - | - |
PT Azra Dinamika Sarana | 09*3**6****11**0 | - | - |
| 0018129858007000 | - | - | |
| 0818206542805000 | - | - | |
PT Catur Bening Abadi | 03*4**3****32**0 | - | - |
PT Sinergi Integra Services | 00*6**4****38**0 | - | - |
Terra Perkasa Mandiri | 08*3**2****05**0 | - | - |
PT Global Mitra Security | 09*7**7****68**0 | - | - |
| 0029070885015000 | - | - | |
| 0026837781062000 | - | - | |
PT Prima Hijau Lestari | 00*1**6****17**0 | - | - |
| 0022933709023000 | - | - | |
| 0026964544045000 | - | - | |
| 0809532062066000 | - | - | |
| 0312664907413000 | - | - | |
PT Penukal Jaya Utama | 08*9**7****52**0 | - | - |
| 0016995292451000 | - | - | |
| 0010613925093000 | - | - | |
| 0966789539225000 | - | - | |
| 0013477708021000 | - | - | |
| 0010029445093000 | - | - | |
| 0312120439403000 | - | - | |
| 0314867128002000 | - | - | |
PT Komando Delapan Enam | 03*8**8****11**0 | - | - |
| 0013052162007000 | - | - | |
Surya Perkasa Nusantara | 07*2**9****36**0 | - | - |
CV Edlin Cipta Persada | 03*2**9****16**0 | - | - |
PT Shield On Service | 00*3**5****73**0 | - | - |
| 0314645318432000 | - | - | |
PT Empat Sinergi Utama | 01*9**0****53**0 | - | - |
| 0907165286225000 | - | - | |
PT Mahesa Karya Persada | 03*4**7****53**0 | - | - |
| 0017832841008000 | - | - | |
| 0861786721071000 | - | - | |
PT Dharma Garda Utama | 05*8**9****12**0 | - | - |
| 0312008337451000 | - | - | |
| 0316039387407000 | - | - | |
| 0013085543076000 | - | - | |
Pengharapan Sinar Abadi | 08*9**2****24**0 | - | - |
PT Hns Karya Prima | 01*7**8****17**0 | - | - |
| 0831257985412000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 November 2021 | Cleaning Service Gedung Zona C | Dewan Perwakilan Rakyat | Rp 22,767,704,000 |
| 6 November 2020 | Cleaning Service Gedung Zona A | Dewan Perwakilan Rakyat | Rp 21,065,366,000 |
| 20 January 2014 | Pekerjaan Cleaning Servis Gedung Zona C Dpr Ri | Rp 7,067,650,000 | |
| 8 February 2013 | Cleaning Service Gedung Zona A Dpr Ri | Lpse Setjen Dpr Ri | Rp 6,335,183,000 |
| 8 February 2013 | Cleaning Service Gedung Zona B Dpr Ri | Lpse Setjen Dpr Ri | Rp 4,866,356,000 |
| 7 January 2020 | Biaya Outsoursing Tenaga Kebersihan | Kementerian Agama | Rp 4,366,499,000 |
| 11 December 2018 | Pengadaan Outsourcing Cleaning Service In Door Dan Out Door Kampus I Dan II Tahun 2019 | Kementerian Agama | Rp 4,365,200,000 |
| 7 January 2020 | Belanja Jasa Kebersihan/Cleaning Service | Provinsi Sumatera Utara | Rp 3,618,576,000 |