| Reason | |||
|---|---|---|---|
PT Dinar Mutiara Sakti Cg. | 0028535680822001 | Rp 897,290,000 | - |
| 0714470291822000 | Rp 855,140,000 | Jumlah Personil yg disampaikan pada Dokumen Penawaran tidak sesuai dengan yang dipersyaratkan pada Dokumen Pengadaan | |
| 0032930182822000 | Rp 757,164,000 | Tidak menghadiri undangan klarifikasi. materi klarifikasi, untuk mengklarifikasi jumlah personil yang disampaikan pada dokumen penawaran | |
| 0710033879822000 | - | - | |
CV Lintas Khatulistiwa | 0031709645822000 | - | - |
| 0022279251822000 | - | - | |
| 0032632200822000 | - | - | |
| 0031981574831000 | - | - | |
CV Bintang Indonesia | 00*2**6****00**0 | - | - |
| 0660850496822000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 3 December 2021 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 20 December 2022 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 4,000,000,000 |
| 5 December 2020 | Biaya Jasa Cleaning Service | Kementerian Perhubungan | Rp 3,600,000,000 |
| 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 |