| Reason | |||
|---|---|---|---|
| 0818537375445000 | Rp 1,134,477,622 | - | |
| 0750199192424000 | Rp 1,178,652,547 | - | |
| 0210894333421000 | Rp 1,183,977,524 | - | |
| 0713538734428000 | Rp 1,185,426,413 | - | |
| 0746017334432000 | - | - | |
| 0700927411403000 | Rp 1,221,378,000 | Tidak melampirkan Metode dan Jadwal Pelaksanaan Pekerjaan, (sesuai dokumen pengadaan Bab III. Instruksi Kepada Peserta (IKP) angka 15.15.1 huruf d.1 dan 2) | |
| 0033252412422000 | Rp 1,200,200,000 | Tidak melampirkan Metode dan Jadwal Pelaksanaan Pekerjaan, (sesuai dokumen pengadaan Bab III. Instruksi Kepada Peserta (IKP) angka 15.15.1 huruf d.1 dan 2) | |
| 0315938464423000 | - | - | |
| 0033239419003000 | - | - | |
| 0032157729001000 | - | - | |
| 0312185952429000 | - | - | |
PT Tridaya Mustika Sejahtera | 03*3**2****16**0 | - | - |
| 0313730285411000 | - | - | |
| 0314048877445000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
| 0016916686424000 | - | - | |
| 0023336738407000 | - | - | |
| 0660598566446000 | - | - | |
| 0312820749424000 | - | - | |
| 0668704398424000 | - | - | |
| 0019202472062000 | - | - | |
| 0027890896429000 | - | - | |
| 0013427331027000 | - | - | |
| 0660598848446000 | - | - | |
| 0822953469404000 | - | - | |
| 0316039387407000 | - | - | |
| 0316826890446000 | - | - | |
| 0704265339424000 | - | - | |
| 0742393366424000 | - | - | |
| 0705394567432000 | - | - | |
| 0806464848424000 | - | - | |
| 0027909639428000 | - | - | |
| 0025449919003000 | - | - | |
| 0015532583002000 | - | - | |
| 0706333242445000 | - | - | |
| 0712958347411000 | - | - | |
Cipagalo Perkasa, PT | 00*7**9****24**0 | - | - |
| 0665164653541000 | - | - | |
| 0024254153408000 | - | - | |
| 0026507087101000 | - | - | |
CV Payung Sari | 02*1**4****16**0 | - | - |
PT Cemani Karya Mandiri Fnc | 08*2**3****16**0 | - | - |
| 0710355934411000 | - | - | |
| 0029017878417000 | - | - | |
| 0315760439411000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
PT Purima Putera Abadi | 0014219281424000 | - | - |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
| 0701263550445000 | - | - | |
Dinasti Jasa Pratama | 0829594233444000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2019 | Belanja Jasa Pendukung | Pemerintah Daerah Provinsi Kepulauan Riau | Rp 1,802,700,000 |
| 15 December 2020 | Belanja Outsourcing Keamanan Gedung (Satpam) | Provinsi Banten | Rp 1,731,973,887 |
| 22 December 2018 | Pengadaan Barang/Jasa Cleaning Service Area Kantor Besar | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,576,510,000 |
| 26 March 2019 | Jasa Layanan Kebersihan (Jlk) Tahun 2019 | Pemerintah Daerah Kota Cimahi | Rp 1,392,680,000 |
| 13 August 2019 | Pengadaan Jasa Kebersihan Ruang/ Gedung Serta Halaman Di Lingkungan Puslitbang Jalan Dan Jembatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,244,922,000 |
| 7 December 2017 | Jasa Kebersihan (Cleaning Service) | Kementerian Keuangan | Rp 1,200,000,000 |
| 16 January 2019 | Jasa Kebersihan Operasional Perkantoran Lainnya | Kementerian Kesehatan | Rp 1,058,240,000 |
| 19 December 2018 | Pemeliharaan Cleaning Service Ipdn Kampus Cilandak | Kementerian Dalam Negeri | Rp 972,300,000 |
| 29 April 2019 | Pengadaan Cleaning Service Bareskrim Polri T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 960,960,000 |
| 14 March 2018 | Belanja Jasa Layanan Kebersihan | Kota Cimahi | Rp 945,864,000 |