| Reason | |||
|---|---|---|---|
Fa.Sinar Merdeka | 0011075090514000 | Rp 949,544,000 | - |
CV Dcokro | 0315857383514000 | Rp 998,998,500 | - |
| 0027712934514000 | Rp 1,016,234,800 | - | |
Lamtiar Bunga Ria | 0030966980008000 | Rp 1,003,179,300 | Tidak Memenuhi Syarat Adminstrasi : Masa berlaku surat penawaran tidak menerangkan dengan jelas seperti yang disyaratkan dalam dokumen pengadaan BAB IV huruf.F |
| 0023336738407000 | Rp 1,059,539,800 | tidak dilakukan evaluasi | |
| 0315760439411000 | - | - | |
CV Sumabrata | 02*0**1****26**0 | - | - |
| 0701263550445000 | - | - | |
Armonia Lintang | 06*3**1****23**0 | - | - |
| 0727825812042000 | - | - | |
| 0721456283514000 | - | - | |
| 0312008337451000 | - | - | |
PT Andhika Adrian | 00*7**3****08**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0020559209514000 | - | - | |
CV Tiga Saudara | 0019780923514000 | - | - |
PT Citra Alfa Mandiri | 00*0**8****11**0 | - | - |
| 0022733570001000 | - | - | |
PT Tiga Global Selaras | 0032602757001000 | - | - |
| 0700927411403000 | - | - | |
| 0013532049072000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Sarana Kasih | 0315303305514000 | - | - |
| 0033252412422000 | - | - | |
| 0033406679403000 | - | - | |
CV Arina Tama | 0316294578432000 | - | - |
CV Surya Pratama Abadi | 0030867162804000 | - | - |
| 0012456794514000 | - | - | |
CV Mpu Abadi Putra | 02*0**1****29**0 | - | - |
| 0029554938504000 | - | - | |
| 0314142290402000 | - | - | |
| 0711911818402000 | - | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
| 0018385146514000 | - | - | |
CV Bina Karya | 00*0**9****14**0 | - | - |
CV Era Mandiri | 0016973588514000 | - | - |
| 0020558151514000 | - | - | |
| 0025449919003000 | - | - | |
| 0020558144514000 | - | - | |
| 0033041815008000 | - | - | |
| 0033013012514000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 December 2014 | Pengadaan Jasa Cleaning Service Gedung/Halaman Lingkungan Kantor Besar Tahun 2015 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,591,350,000 |
| 9 December 2014 | Pengadaan Jasa Lainnya Cleaning Service Asrama Ptk Akamigas - Stem. | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,093,930,000 |
| 4 November 2015 | Pengadaan Jasa Cleaning Service Gedung/Halaman Lingkungan Mentul Dan Ngareng Tahun 2016 | Ppsdm Kebtke | Rp 944,472,000 |