| Reason | |||
|---|---|---|---|
| 0032708356722000 | Rp 1,274,113,395 | - | |
Karta Utama | 0023749716722000 | Rp 1,299,156,000 | Evaluasi dilakukan kepada penawaran terendah saja |
Agung Prima Lestari | 00*8**0****22**0 | Rp 1,337,664,000 | Evaluasi dilakukan kepada penawaran terendah saja |
| 0020399788722000 | Rp 1,322,947,000 | Evaluasi dilakukan kepada penawaran terendah saja | |
| 0031701352722000 | Rp 1,339,050,000 | Evaluasi dilakukan kepada penawaran terendah saja | |
| 0740024385722000 | - | - | |
PT Cipta Bumi Asri | 0745837179722000 | - | - |
| 0027567759722000 | - | - | |
| 0720757400722000 | - | - | |
| 0738727064722000 | - | - | |
CV Dwipa Jaya | 07*4**1****22**0 | - | - |
CV Daya Guna | 07*9**9****22**0 | - | - |
| 0746017334432000 | - | - | |
| 0033368127041000 | - | - | |
CV Alif Putera Pratama | 0160350575722000 | - | - |
| 0317886919721000 | - | - | |
| 0753685387731000 | - | - | |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
PT Lianda Prima Services | 0024971889424000 | - | - |
| 0031047624722000 | - | - | |
| 0032041295722000 | - | - | |
CV Kayana | 0665925210722000 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
CV Karya Bersama | 0316362201727000 | - | - |
| 0316608710727000 | - | - | |
| 0666935770723000 | - | - | |
| 0032709339722000 | - | - | |
CV Reza | 00*1**7****22**0 | - | - |
| 0317058626722000 | - | - | |
| 0719789158722000 | - | - | |
| 0710392705724000 | - | - | |
| 0025313743731000 | - | - | |
| 0023334626008000 | - | - | |
| 0026300160722000 | - | - | |
| 0031752801727000 | - | - | |
| 0023750755722000 | - | - | |
PT Maritza Indonesia | 00*3**2****21**0 | - | - |
| 0031701360722000 | - | - | |
| 0744598103722000 | - | - | |
| 0021968128722000 | - | - | |
| 0740112008722000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 January 2015 | Pekerjaan Pemeliharaan Kebersihan Gedung, Halaman Dan Taman Stadion Uptd Pengelolaan Kompleks Stadion Utama Dan Madya | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 2,100,000,000 |
| 17 January 2018 | Biaya Cleaning Service Gedung Kantor Dinas Pu Prov. Kaltim ( S ) | Provinsi Kalimantan Timur | Rp 1,200,000,000 |
| 9 February 2018 | Belanja Pemeliharaan Gedung Dan Bangunan | Kota Samarinda | Rp 480,000,000 |
| 23 January 2017 | Belanja Jasa Cleaning Service | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 412,500,000 |