| Reason | |||
|---|---|---|---|
| 0863771879442000 | - | Tidak menghadiri Verifikasi sesuai undangan | |
| 0707831426443000 | - | Tidak menghadiri Verifikasi sesuai undangan | |
| 0730598406543000 | - | - | |
| 0759681869438000 | - | - | |
| 0211110929657000 | - | - | |
| 0317021954028000 | - | - | |
| 0912432945419000 | - | - | |
CV Alfa Karya | 0758451298505000 | - | - |
| 0839901410101000 | - | - | |
| 0748597440002000 | - | - | |
| 0755450392516000 | - | - | |
| 0718992001542000 | - | - | |
| 0314616533543000 | - | - | |
| 0315582221542000 | - | - | |
| 0020563649005000 | - | - | |
| 0701188971411000 | - | - | |
| 0315686550501000 | - | - | |
| 0314987280518000 | - | - | |
| 0032237240643000 | - | - | |
| 0747621928401000 | - | - | |
| 0316737527543000 | - | - | |
| 0312530579542000 | - | - | |
| 0022033815429000 | - | - | |
CV Mitra Sarana | 0313877359075000 | - | - |
| 0905818340731000 | - | - | |
| 0723068367004000 | - | - | |
| 0845363795646000 | - | - | |
| 0718452121101000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0210601258517000 | - | - | |
| 0812086262647000 | - | - | |
| 0026295782445000 | - | - | |
| 0014644454542000 | - | - | |
| 0838462257453000 | - | - | |
| 0316187251603000 | - | - | |
| 0937726297211000 | - | - | |
| 0759965668419000 | - | - | |
| 0031272602626000 | - | - | |
| 0703363614603000 | - | - | |
| 0312630932443000 | - | - | |
| 0752817882654000 | - | - | |
| 0764344073401000 | - | - | |
| 0012459244525000 | - | - | |
| 0813644887808000 | - | - | |
| 0025889981507000 | - | - | |
| 0801771288656000 | - | - | |
| 0824534630543000 | - | - | |
| 0720693662657000 | - | - | |
CV Isyafillah Unicorns | 0722543246616000 | - | - |
| 0765163720606000 | - | - | |
| 0025301490521000 | - | - | |
| 0750382392444000 | - | - | |
| 0733838031406000 | - | - | |
| 0029550944504000 | - | - | |
| 0908910367646000 | - | - | |
| 0807452602401000 | - | - | |
| 0313294258424000 | - | - | |
| 0025442377542000 | - | - | |
| 0312252018615000 | - | - | |
CV Patopa Nusantara | 0210682308113000 | - | - |
| 0315692772418000 | - | - | |
| 0316966035424000 | - | - | |
| 0823864236642000 | - | - | |
| 0762503522524000 | - | - | |
| 0023096092406000 | - | - | |
| 0021213848023000 | - | - | |
| 0019909803652000 | - | - | |
| 0016406209606000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0812703494942000 | - | - | |
| 0022040042429000 | - | - | |
| 0835182817621000 | - | - | |
| 0022053797542000 | - | - | |
| 0805983509506000 | - | - | |
| 0033528696731000 | - | - | |
| 0660776725442000 | - | - | |
| 0032318842915000 | - | - | |
| 0801311481643000 | - | - | |
| 0314589474429000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2022 | Pengadaan Jasa Cleaning Service Dan Gardening Bbppmpv Seni Dan Budaya Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,616,404,000 |
| 23 July 2018 | Belanja Bahan Percontohan Smk N 4 Yogyakarta | Provinsi DI Yogyakarta | Rp 1,079,234,275 |
| 26 November 2018 | Tenaga Kerja Pendukung | Provinsi DI Yogyakarta | Rp 1,055,787,880 |
| 25 July 2017 | Outsourcing Jasa Kebersihan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 985,809,000 |
| 20 April 2020 | Pengadaan Alat Pengolahan Air Kotor | Kab. Magelang | Rp 800,000,000 |
| 29 January 2016 | Belanja Jasa Kebersihan Kantor | Rp 796,667,000 | |
| 27 November 2018 | Pengadaan Tenaga Kebersihan (Cleaning Service) | Kab. Sleman | Rp 650,910,000 |
| 21 November 2019 | Pengadaan Jasa Kebersihan Kantor Tby* | Provinsi DI Yogyakarta | Rp 623,364,000 |
| 13 December 2017 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,090,400 |
| 29 November 2018 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,089,900 |