| Reason | |||
|---|---|---|---|
| 0866777485335000 | Rp 1,254,545,050 | - | |
| 0942525163331000 | - | - | |
| 0031929086322000 | Rp 1,219,426,855 | Tidak memenuhi pesyaratan kualifikasi | |
| 0903324994331000 | - | - | |
| 0022361661331000 | Rp 1,213,914,350 | Tidak memenuhi persyaratan kualifikasi | |
| 0820426625331000 | - | - | |
Fajar Pematang Panjang | 09*0**5****35**0 | Rp 1,179,924,151 | Tidak memenuhi persyaratan kualifikasi |
CV Sumber Rezeki | 0016314817332000 | - | - |
| 0211263561423000 | - | - | |
| 0752996694331000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0033368127041000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
Akbar Cipta Sada | 00*7**0****31**0 | - | - |
Berkah Karya Musi Banyuasin | 04*4**4****14**0 | - | - |
CV Mitra Karya Utama | 00*0**0****31**0 | - | - |
| 0024444648331000 | - | - | |
| 0030208300331000 | - | - | |
PT Refto Global Nusa | 09*8**4****31**0 | - | - |
| 0023590938331000 | - | - | |
| 0032157711001000 | - | - | |
CV Trisula | 0031893357331000 | - | - |
| 0027149285331000 | - | - | |
| 0809945041331000 | - | - | |
| 0027147859331000 | - | - | |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
| 0837945393331000 | - | - | |
| 0029406204331000 | - | - | |
PT Erha Abadi | 0021795018211000 | - | - |
PT Ridho Prima Utama | 09*0**8****05**0 | - | - |
| 0027153733331000 | - | - | |
| 0027150572331000 | - | - | |
| 0926994872823000 | - | - | |
CV Dua Putra | 07*2**5****02**0 | - | - |
PT Kurnia Oryza Reksa Perkasa | 0027967157015000 | - | - |
| 0814191557331000 | - | - | |
| 0317872232331000 | - | - | |
PT Cahaya Pranaja Konstruksi | 09*5**7****31**0 | - | - |
| 0711933572331000 | - | - | |
| 0030748529331000 | - | - | |
| 0012402905334000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 December 2021 | Belanja Jasa Tenaga Kebersihan Gedung Kantor Dan Rumah Dinas, Halaman/Taman | Provinsi Jambi | Rp 1,833,438,750 |
| 10 December 2018 | Pengadaan Jasa Cleaning Service Gedung Balai Wilayah Sungai Sumatera VI | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,300,000,000 |
| 23 April 2017 | Belanja Jasa Kerja Kebersihan Cleaning Servis Lingkup Setda Provinsi Jambi, Rumah Dinas Kdh/ Wkdh Dan Rumah Dinas Sekda | Pemerintah Daerah Provinsi Jambi | Rp 1,068,860,000 |
| 13 December 2018 | Jasa Kebersihan Kantor (Cleaning Service) | Provinsi Jambi | Rp 750,000,000 |
| 17 April 2017 | Belanja Jasa Kebersihan Kantor (Cleaning Service) | Pemerintah Daerah Provinsi Jambi | Rp 708,000,000 |
| 5 December 2019 | Jasa Kerja Cleaning Servis | Provinsi Jambi | Rp 665,250,000 |
| 13 December 2017 | Jasa Kerja Cleaning Service | Provinsi Jambi | Rp 591,100,000 |
| 12 February 2020 | Pengadaan Peralatan Rumah Dinas/Jabatan | Provinsi Jambi | Rp 406,643,456 |
| 3 March 2016 | Belanja Bahan Kimia | UKPBJ Provinsi Jambi | Rp 305,438,000 |