| Reason | |||
|---|---|---|---|
| 0730598406543000 | Rp 721,662,000 | - | |
| 0315231696542000 | Rp 755,884,000 | - | |
| 0032926701542000 | Rp 759,712,000 | - | |
PT Giant Teknik Jaya | 0023361140541000 | Rp 779,589,000 | Sudah diperoleh tiga urutan teratas |
PT Pelita Hidup | 00*5**5****12**0 | Rp 794,711,000 | Sudah diperoleh tiga urutan teratas |
Naga Berlian | 0023360738543000 | - | - |
CV Berkat Flory | 07*3**2****42**0 | - | - |
| 0742190440542000 | - | - | |
| 0027551381541000 | Rp 739,000,000 | Tidak melampirkan jadwal | |
| 0210356143543000 | - | - | |
| 0312908734542000 | - | - | |
CV Gading Mas | 00*7**5****45**0 | - | - |
CV Karya Barokah | 00*1**9****09**0 | - | - |
| 0662521269543000 | - | - | |
CV Karya Anugerah | 02*1**8****42**0 | - | - |
UD Bumi Usaha Sejati | 0069589240542000 | - | - |
| 0313919029542000 | - | - | |
CV Pranata Karya | 0668200926541000 | - | - |
| 0314257957543000 | - | - | |
CV Purwa Cipta Utama | 00*3**0****44**0 | - | - |
| 0316765957543000 | - | - | |
| 0313589103544000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0031460082541000 | - | - | |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
| 0665164653541000 | - | - | |
PT Manunggal Karya Server | 0026453126543000 | - | - |
| 0028833804731000 | - | - | |
| 0011406014541000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 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 |
| 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 |
| 6 July 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Kedokteran Umum Paket IV | Kab. Kulon Progo | Rp 560,000,000 |