| Reason | |||
|---|---|---|---|
| 0847152972906000 | Rp 489,398,918 | - | |
| 0020965380904000 | - | - | |
| 0813784295901000 | Rp 486,492,021 | Spesifikasi teknis tidak ada sesuai LDP Angka15.2.1.c Dokumen Penawaran Teknis, dokumen yang dilampirkan pada isian spesifikasi teknis adalah data personil | |
| 0026023820908000 | - | - | |
| 0024263626904000 | - | - | |
PT Handaru Sakti | 03*7**0****06**0 | - | - |
| 0022650378541000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 December 2021 | Belanja Jasa Tenaga Keamanan | Kab. Badung | Rp 11,410,742,200 |
| 14 December 2021 | Belanja Jasa Kebersihan (Cleaning Service Outsourcing) | Kab. Gianyar | Rp 5,250,000,000 |
| 14 December 2021 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 12 January 2022 | Belanja Jasa Tenaga Keamanan (Satpam Outsourcing) | Kab. Gianyar | Rp 2,350,000,000 |
| 23 January 2022 | Pekerjaan Jasa Kebersihan Di Wilayah Pelayanan Perumda Air Minum Tirta Mangutama Kabupaten Badung | Rp 1,372,701,778 | |
| 25 January 2021 | Belanja Jasa Tenaga Keamanan | Kota Denpasar | Rp 1,116,023,590 |
| 17 February 2020 | Belanja Jasa Pihak Ketiga | Kota Denpasar | Rp 900,000,000 |
| 17 February 2025 | Belanja Jasa Tenaga Keamanan | Kab. Badung | Rp 115,584,000 |