| Reason | |||
|---|---|---|---|
PT Sangsakerta Dewa Pusaka | 07*5**3****09**0 | - | - |
| 0028776425011000 | - | - | |
| 0027909639428000 | - | - | |
PT Prima Garda Pemuda | 0032006109015000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Cakra Satya Internusa | 00*4**2****39**0 | - | - |
PT Bangun Karsa Bumi Persada (Bkbp) | 0315389213429000 | - | - |
PT Trans Dana Profitri | 00*0**0****16**0 | - | - |
| 0313568867428000 | - | - | |
PT Satya Wira Manggala | 0026234914061000 | - | - |
| 0016568909062000 | - | - | |
PT Pesat Jaya Persada | 07*2**2****03**0 | - | - |
PT Fajarmerah Indo Servis | 00*3**0****61**0 | - | - |
| 0015731003019000 | - | - | |
PT Garda Utama Nusa Satria | 02*0**8****24**0 | - | - |
PT Cipta Esa Mandiri | 0211450770451000 | - | - |
PT Garda Sinergi Indonesia | 00*9**2****24**0 | - | - |
PT Bina Usaha Kita | 00*2**4****21**0 | - | - |
| 0314142290402000 | - | - | |
| 0021438452001000 | - | - | |
PT Anugerah Cijantung Bersatu | 00*2**2****09**0 | - | - |
| 0210894333421000 | - | - | |
| 0022041792429000 | - | - | |
| 0024969305421000 | - | - | |
PT Global Sarana Karya | 0025614504407000 | - | - |
| 0022350169445000 | - | - | |
| 0700234313424000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0318072717216000 | - | - | |
| 0020841854424000 | - | - | |
CV Karya Fadillah | 0017277625522000 | - | - |
PT Haruku Megah Bersama | 0708786876436000 | Rp 4,876,300,000 | Tdak ada sertifikat ISO |
| 0722613635436000 | Rp 5,209,580,376 | Tdak ada sertifikat ISO | |
| 0027801703301000 | Rp 5,228,063,104 | - | |
| 0029070885015000 | Rp 5,348,376,986 | - | |
| 0708910419429000 | Rp 5,361,204,446 | - | |
| 0026298810441000 | Rp 5,418,591,144 | - | |
| 0317691236421000 | Rp 5,439,000,000 | Tdak ada sertifikat ISO | |
| 0315938464423000 | - | - | |
| 0027891183429000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Azka Lestari | 03*6**8****31**0 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Sugirestu | 02*1**0****23**0 | - | - |
CV Ratu Utama Mandiri | 00*9**2****11**0 | - | - |
| 0315760439411000 | - | - | |
| 0020707931009000 | - | - | |
| 0029553575504000 | - | - | |
| 0025430646301000 | - | - | |
| 0027896091429000 | - | - | |
| 0707223269424000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
PT Karya Adnan Mandiri | 0709560676423000 | - | - |
| 0021253208077000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2012 | Pengadaan Tenaga Satpam Rsup Dr. Mohammad Hoesin Palembang Tahun Anggaran 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,808,000,000 |
| 7 December 2011 | Pengadaan Tenaga Satpam Rsup Dr. Mohammad Hoesin Palembang | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,178,000,000 |
| 24 April 2020 | Belanja Jasa Tenaga Kerja/Tenaga Lainnya | Provinsi Sumatera Selatan | Rp 1,292,500,000 |
| 20 January 2015 | Biaya Jasa Keamanan Kantor | Unit Layanan Pengadaan (ULP) Provinsi Sumatera Selatan | Rp 654,989,400 |
| 3 June 2016 | Belanja Jasa Kebersihan Kantor Sekretariat Dprd | Unit Layanan Pengadaan (Ulp) Pemerintah Kabupaten Lahat | Rp 395,000,000 |
| 13 May 2016 | Penyediaan Jasa Kebersihan Kantor | Unit Layanan Pengadaan (Ulp) Pemerintah Kabupaten Lahat | Rp 283,178,000 |
| 3 December 2019 | Penyediaan Jasa Kebersihan Balai Teknik Kesehatan Lingkungan Dan Pengendalian Penyakit (Btklpp) Kelas I Palembang | Kementerian Kesehatan | Rp 231,881,000 |