| Reason | |||
|---|---|---|---|
| 0920927928614000 | Rp 1,312,402,608 | - | |
| 0028081826623000 | Rp 1,287,278,575 | tidak sesuai dengan persyaratan spesifikasi teknis disebabkan alokasi biaya BPJS kesehatan dan ketenagakerjaan yang ditawarkan didalam manajemen fee kurang dari ketentuan | |
| 0846661908225000 | Rp 1,373,708,163 | tidak menyampaikan Surat Pernyataan Kesanggupan personil Tenaga Leader dan Tenaga Cleaner yang memiliki Surat Keterangan Sehat, Surat Keterangan Bebas Narkoba dan SKCK . | |
PT Graha Resik | 0032638694606001 | - | - |
| 0025609538643000 | - | - | |
PT Shelter Nusa Indah | 00*6**3****06**0 | - | - |
| 0713931210605000 | - | - | |
| 0818125155606000 | - | - | |
| 0033368127041000 | - | - | |
| 0746017334432000 | - | - | |
| 0805573227411000 | - | - | |
CV Agung Jaya Mandiri | 08*4**8****09**0 | - | - |
| 0714415866615000 | - | - | |
| 0032638124215000 | - | - | |
| 0715219994647000 | - | - | |
| 0925582850643000 | - | - | |
| 0025997636608000 | - | - | |
| 0859182842657000 | - | - | |
| 0024545600606000 | - | - | |
| 0312863285609000 | - | - | |
| 0853841161603000 | - | - | |
| 0754586386643000 | - | - | |
| 0704074954615000 | - | - | |
| 0030251086643000 | - | - | |
PT Okama Tri Wisesa | 00*8**5****14**0 | - | - |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
PT Tukang Bersih Indonesia | 07*6**8****31**0 | - | - |
CV Okama Tri Wisesa | 00*4**4****14**0 | - | - |
| 0701348625626000 | - | - | |
| 0031589484624000 | - | - | |
| 0015588940615000 | - | - | |
| 0022065007613000 | - | - | |
| 0030085914617000 | - | - | |
CV Cipta Sarana Rejeki | 00*9**5****05**0 | - | - |
| 0933977654419000 | - | - | |
| 0849958921615000 | - | - | |
| 0926994872823000 | - | - | |
| 0028998458028000 | - | - | |
| 0934174319617000 | - | - | |
| 0313730285411000 | - | - | |
| 0313721235608000 | - | - | |
| 0849290564617000 | - | - | |
| 0312120439403000 | - | - | |
| 0702720657603000 | - | - | |
| 0744689902643000 | - | - | |
| 0019890144007000 | - | - | |
| 0015056302656000 | - | - | |
| 0025611690617000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0934594144542000 | - | - | |
| 0022552590601000 | - | - | |
| 0835501255629000 | - | - | |
| 0865283923532000 | - | - | |
| 0710200312643000 | - | - | |
| 0030464937609000 | - | - | |
| 0943539437432000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 March 2022 | ,Pengadaan Tenaga Administrasi Perkantoran Tahun Anggaran 2022 | Provinsi Jawa Timur | Rp 861,729,648 |
| 15 January 2021 | Belanja Jasa Tenaga Kebersihan | Provinsi Jawa Timur | Rp 489,500,000 |
| 4 June 2020 | Belanja Alat Kesehatan Pakai Habis | Provinsi Jawa Timur | Rp 421,961,000 |
| 16 March 2022 | Belanja Modal Peralatan Studio Audio (Mic Wireless Teleconference) | Provinsi Jawa Timur | Rp 195,250,000 |
| 27 February 2022 | Belanja Modal Alat Kantor Lainnya (Ip Camera, Usb Camera Dan Nvr Channel) | Provinsi Jawa Timur | Rp 100,000,000 |