| Reason | |||
|---|---|---|---|
CV Bumi Santara Grup | 09*7**6****43**0 | Rp 484,522,397 | Harga melebihi pagu yang ditetapkan pada Kelompok Kube LESTARI BUDAYA KERAJINAN ECOTIK (ECOPRINT BATIK ) dan SHIBOR, KUBE LESTARI BUDAYA PANGGUNGHARJO JATHILAN TURONGGO MUDHO BUDHOYO dan KUBE LESTARI BUDAYA THIWUL MANIS SETIA-BLEBERAN GK |
| 0730598406543000 | Rp 502,886,610 | - | |
| 0969525658542000 | Rp 516,581,862 | - | |
| 0637523333543000 | Rp 534,057,191 | - | |
| 0701861460503000 | - | - | |
| 0317030633543000 | Rp 472,397,826 | Tidak menyampaikan identitas atau merk barang dengan jelas untuk beberapa produk yang disampaikan dalam penawaran sesuai instruksi yang tertuang dalam Dokumen pemilihan - Kriteria Evaluasi | |
| 0754206118543000 | - | - | |
| 0432889566523000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0534417795429000 | - | - | |
| 0639711225541000 | Rp 501,610,110 | Tidak menyampaikan identitas atau merk barang dengan jelas untuk beberapa produk yang disampaikan dalam penawaran sesuai instruksi yang tertuang dalam Dokumen pemilihan - Kriteria Evaluasi | |
| 0951954908542000 | - | - | |
| 0539749622443000 | - | - | |
| 0014644454542000 | - | - | |
| 0026256313521000 | - | - | |
| 0027371533446000 | - | - | |
| 0025442377542000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0707956298113000 | - | - | |
| 0318168341518000 | - | - | |
CV Nirwana Duadua | 09*6**1****15**0 | - | - |
| 0022053797542000 | - | - | |
| 0843927435541000 | - | - | |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
| 0727016404008000 | - | - | |
| 0029550944504000 | - | - | |
| 0727335770446000 | - | - | |
| 0762260099609000 | - | - | |
| 0538522384542000 | - | - | |
| 0014354435543000 | - | - | |
| 0818668154543000 | - | - | |
| 0032370751315000 | - | - | |
| 0314793951607000 | - | - | |
| 0024612749047000 | - | - | |
| 0838059285609000 | - | - | |
| 0908885049504000 | - | - | |
| 0850777418517000 | - | - | |
Loemintoe Djaja Abadi | 04*7**6****55**0 | - | - |
| 0954358487424000 | - | - | |
| 0947439923541000 | - | - | |
CV Jukapura | 07*4**3****43**0 | - | - |
| 0026826370542000 | - | - | |
CV Kusuma Mandiri | 0316304476542000 | - | - |
| 0022074017615000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0022059851544000 | - | - | |
| 0028356913001000 | - | - | |
| 0661687889545000 | - | - | |
| 0314722810545000 | - | - | |
| 0818971228443000 | - | - | |
| 0863618922216000 | - | - | |
| 0801311481643000 | - | - | |
| 0922135710005000 | - | - | |
| 0436511661401000 | - | - | |
| 0019909803652000 | - | - | |
| 0755552312043000 | - | - | |
| 0701188971411000 | - | - | |
| 0314616533543000 | - | - | |
| 0751307976542000 | - | - | |
| 0660070780542000 | - | - | |
| 0764756177544000 | - | - | |
| 0033489469543000 | - | - | |
| 0742996085543000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0014016836008000 | - | - | |
| 0633519418541000 | - | - | |
| 0317137594541000 | - | - | |
| 0726836984404000 | - | - | |
| 0823864236642000 | - | - | |
Pd. Karya Mitra Usaha | 00*9**6****04**0 | - | - |
Kibar Sonjaya Putra | 09*1**3****24**0 | - | - |
| 0314388430543000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0023855125805000 | - | - | |
CV Arsenta Berkah Bersaudara | 04*5**9****21**0 | - | - |
| 0015990203541000 | - | - | |
| 0413838863423000 | - | - | |
| 0312665706543000 | - | - | |
CV Cahaya Pinunggal | 09*5**8****43**0 | - | - |
| 0816652770657000 | - | - | |
| 0314587148544000 | - | - | |
| 0019758820615000 | - | - | |
| 0317147536619000 | - | - | |
CV Sasanti Budi Luhur | 04*4**5****41**0 | - | - |
| 0832676381001000 | - | - | |
PT Niaga Amanah Bersama | 06*6**8****09**0 | - | - |
| 0315692772418000 | - | - | |
| 0759965668419000 | - | - | |
| 0027808229543000 | - | - | |
| 0025889981507000 | - | - | |
| 0033304262518000 | - | - | |
| 0014976864615000 | - | - | |
| 0664765914544000 | - | - | |
| 0710201526543000 | - | - | |
| 0030410690541000 | - | - | |
| 0963902093723000 | - | - | |
| 0852359645541000 | - | - | |
CV Prambanan Bangun Sentosa | 04*2**5****03**0 | - | - |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0022863377077000 | - | - | |
| 0902424977524000 | - | - | |
| 0751748856543000 | - | - | |
| 0316965870429000 | - | - | |
| 0438914921654000 | - | - | |
| 0901360164543000 | - | - | |
| 0315645119439000 | - | - | |
| 0016359895321000 | - | - | |
| 0663418390642000 | - | - | |
| 0721444446542000 | - | - | |
| 0032800617212000 | - | - | |
| 0019210962543000 | - | - | |
| 0416735710332000 | - | - | |
| 0854992682543000 | - | - | |
| 0810552950543000 | - | - | |
| 0021043302541000 | - | - | |
| 0851869586428000 | - | - | |
Triga Prima Abadi | 06*4**2****86**0 | - | - |
| 0718732928521000 | - | - | |
| 0026450502541000 | - | - | |
| 0022420939423000 | - | - | |
| 0754341543002000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0312743131618000 | - | - | |
| 0809533615517000 | - | - | |
| 0415310390004000 | - | - | |
| 0313595555542000 | - | - | |
| 0016756330517000 | - | - | |
| 0020283255003000 | - | - | |
| 0027551126541000 | - | - | |
| 0908974017008000 | - | - | |
| 0210745063542000 | - | - | |
Trianada | 09*7**9****25**0 | - | - |
UD Gumuk | 05*6**0****26**0 | - | - |
| 0210504791525000 | - | - | |
| 0032237240643000 | - | - | |
| 0025418393543000 | - | - | |
| 0022902878013000 | - | - | |
Cipta Adikarya | 08*4**6****41**0 | - | - |
| 0931226880211000 | - | - | |
| 0210798070411000 | - | - | |
| 0427170899422000 | - | - | |
| 0851345108508000 | - | - | |
| 0752582650435000 | - | - | |
| 0020638789522000 | - | - | |
| 0965582356526000 | - | - | |
CV Raynafa Shalsabila | 06*1**0****25**0 | - | - |
| 0857806418543000 | - | - | |
| 0950028027526000 | - | - | |
| 0961725439542000 | - | - | |
| 0853306462521000 | - | - | |
| 0857967483524000 | - | - | |
| 0922203567419000 | - | - | |
| 0027776814545000 | - | - | |
| 0801884677541000 | - | - |
| 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 |