| Reason | |||
|---|---|---|---|
PT Lianda Prima Services | 0024971889424000 | Rp 2,617,385,000 | - |
| 0027567759722000 | Rp 2,802,877,000 | - | |
| 0031701352722000 | Rp 2,917,125,000 | Evaluasi dilakukan kepada 3 penawaran terendah | |
CV Soppeng Raya | 0805497296726000 | - | - |
| 0726856297722000 | Rp 2,711,483,000 | Tidak lulus ambang batas teknis | |
| 0031047624722000 | - | - | |
| 0032708349722000 | - | - | |
| 0032708356722000 | - | - | |
| 0032709339722000 | - | - | |
| 0317058626722000 | - | - | |
| 0740112008722000 | - | - | |
| 0740024385722000 | - | - | |
| 0720757400722000 | - | - | |
| 0814013520722000 | - | - | |
| 0719789158722000 | - | - | |
PT Cipta Bumi Asri | 0745837179722000 | - | - |
| 0744598103722000 | - | - | |
| 0807281225722000 | - | - | |
| 0811230820722000 | - | - | |
| 0033279555731000 | - | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
PT Abadi Raya Commerce ( Arco ) | 0311967343721001 | - | - |
| 0029829629722000 | - | - | |
| 0010706802059000 | - | - | |
| 0765761663722000 | - | - | |
Karta Utama | 0023749716722000 | - | - |
| 0020399788722000 | - | - | |
| 0746017334432000 | - | - | |
| 0033442443721000 | - | - | |
| 0705871176722000 | - | - | |
| 0028535680804000 | - | - | |
| 0027602382307000 | - | - | |
| 0734284409727000 | - | - | |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
| 0752414573722000 | - | - | |
| 0316608710727000 | - | - | |
CV Berkah Perdana | 00*1**8****22**0 | - | - |
PT Dhelfita Borneo Utama | 00*0**1****22**0 | - | - |
CV Karsa Konsultan | 00*4**7****27**0 | - | - |
PT Dhelfita Borneo Utama | 00*0**1****22**0 | - | - |
| 0738727064722000 | - | - | |
| 0711436105722000 | - | - | |
| 0031047616722000 | - | - | |
CV Yefa Rizki Utama | 0027566959722000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 December 2016 | Pengadaan Outsourcing Cleaning Service Dan Hygiene Service T.A. 2017 | Rp 3,607,500,000 | |
| 14 January 2018 | Pengadaan Jasa Kebersihan Gedung Dan Halaman Kantor Pada Kanwil Djp Kalimantan Timur Dan Utara | Kementerian Keuangan | Rp 2,077,246,000 |
| 21 December 2015 | Pengadaan Biaya Jasa Pengamanan Kantor/Rumah Sakit | Agency Dinsos Kab. Ciamis | Rp 687,776,760 |
| 16 December 2016 | Pengadaan Jasa Keamanan Kantor | Rp 484,825,000 | |
| 17 April 2018 | Belanja Jasa Kebersihan Kantor | Kab. Subang | Rp 350,000,000 |