| Reason | |||
|---|---|---|---|
| 0730598406543000 | Rp 1,031,248,251 | - | |
| 0211136221543000 | Rp 1,034,874,315 | - | |
| 0029614435541000 | Rp 1,036,682,590 | Tidak menyampaikan dokumen data Kualifikasi | |
| 0312692932429000 | - | - | |
| 0021121777523000 | - | - | |
| 0317030633543000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Ardana Abimantrana | 0030410245541000 | - | - |
CV Arizka Karya | 0804529725513000 | - | - |
| 0025442377542000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0824534630543000 | - | - | |
| 0314616533543000 | - | - | |
| 0660776725442000 | - | - | |
| 0742996085543000 | - | - | |
| 0025419268543000 | - | - | |
CV Performa Harmoni Persada | 0314659871543000 | - | - |
CV Anugrah Mas | 0316640812543000 | - | - |
Pd Perdana Utama | 0066555350541000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Karya Aditama | 0810782771541000 | - | - |
Wijaya Machinery P | 07*3**7****41**0 | - | - |
| 0715278677543000 | - | - | |
| 0811278605542000 | - | - | |
CV Manunggal Jaya | 0311748354314000 | - | - |
| 0312666217532000 | - | - | |
| 0815379748315000 | - | - | |
| 0721758563543000 | - | - | |
CV Bintang Briliantama | 0721984151542000 | - | - |
| 0017059916606000 | - | - | |
| 0318249653541000 | - | - | |
PT Gramedia Asri Media | 00*3**6****92**0 | - | - |
CV Salina Jaya | 0028401057524000 | - | - |
CV Tunas Jurifan Jaya | 08*9**4****01**0 | - | - |
Wisanggeni | 08*1**5****43**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 |
| 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 |
| 6 July 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Kedokteran Umum Paket IV | Kab. Kulon Progo | Rp 560,000,000 |