| Reason | |||
|---|---|---|---|
| 0848792685513000 | Rp 1,230,126,187 | - | |
| 0030464937609000 | - | - | |
| 0834869760522000 | - | - | |
| 0027827070532000 | Rp 1,230,731,066 | Tidak melampirkan sertifikat GADA UTAMA untuk pengelola penanggung jawab sesuai yang dipersyaratkan dalam Dokumen Pemilihan; | |
| 0741205488413000 | - | - | |
| 0746017334432000 | - | - | |
| 0022047500512000 | Rp 1,218,400,180 | Tidak melampirkan sertifikat Manajemen Kesehatan dan Keselamatan Kerja ( K3) atau OHSAS; | |
| 0315433474543000 | - | - | |
| 0027809763543000 | - | - | |
| 0732444104513000 | - | - | |
PT Shelter Nusa Indah | 00*6**3****06**0 | - | - |
| 0024573511517000 | - | - | |
| 0923524128527000 | - | - | |
| 0926994872823000 | - | - | |
| 0023983174542000 | - | - | |
| 0028761963617000 | - | - | |
PT Parasindo Putra Mandiri | 03*1**8****17**0 | - | - |
Kairav Parama Group | 09*5**6****05**0 | - | - |
| 0025611690617000 | - | - | |
| 0316311075526000 | - | - | |
| 0312120439403000 | - | - | |
| 0748323748507000 | - | - | |
| 0769979469542000 | - | - | |
CV Masiku Utama | 00*2**2****03**0 | - | - |
| 0028995363505000 | - | - | |
| 0031440555009000 | - | - | |
| 0027740091517000 | - | - | |
| 0026564310504000 | - | - | |
| 0812773315517000 | - | - | |
| 0211166962614000 | - | - | |
| 0711151886504000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2021 | Pengadaan Jasa Keamanan | Kementerian Kesehatan | Rp 2,599,907,000 |
| 11 January 2021 | Pengadaan Jasa Outsourcing Security Di Iain Pekalongan | Kementerian Agama | Rp 1,650,000,000 |
| 29 January 2020 | Konsolidasi Jasa Keamanan Bapenda / Uppd Paket 6 (Kab Banyumas, Kab Banjarnegara, Kab Purbalingga, Kab Cilacap) | Provinsi Jawa Tengah | Rp 1,381,056,000 |
| 24 December 2021 | Outsourcing Cleaning Service Dan Security | Kementerian Agama | Rp 1,276,455,000 |
| 29 November 2021 | Belanja Jasa Tenaga Keamanan | Kab. Pekalongan | Rp 1,100,000,000 |
| 22 January 2020 | Belanja Jasa Keamanan Disnakertrans Prov.Jateng 10 Bulan | Provinsi Jawa Tengah | Rp 1,000,000,000 |
| 20 March 2020 | Penyediaan Jasa Pengamanan Kantor | Kab. Batang | Rp 825,000,000 |
| 23 December 2021 | Belanja Jasa Kebersihan Kantor | Kab. Batang | Rp 395,000,000 |
| 15 January 2021 | Belanja Jasa Pengamanan Kantor | Kab. Batang | Rp 211,480,000 |