| Reason | |||
|---|---|---|---|
| 0027567759722000 | Rp 1,430,435,000 | - | |
Karta Utama | 0023749716722000 | Rp 1,466,477,000 | - |
| 0020399788722000 | Rp 1,515,415,000 | Tidak dilanjutkan Evaluasi Teknis (terendah 4) | |
| 0765761663722000 | Rp 1,473,318,000 | Pengalaman Kerja Personil atas nama Ngadiren tidak sama dengan yang ditawarkan | |
| 0031701352722000 | Rp 1,515,597,000 | Tidak dilanjutkan Evaluasi Teknis (terendah 5) | |
| 0710392705724000 | Rp 1,571,104,000 | Masa Berlaku Penawaran 60 Hari | |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
PT Yusta Karya Utama | 0015846868805000 | - | - |
PT Yusta Karya Utama | 0015846868805000 | - | - |
Kasyasindo Megah Perkasa, PT | 00*0**5****16**0 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0023750755722000 | - | - | |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
| 0746017334432000 | - | - | |
CV Falda | 0029516309722000 | - | - |
PT Asta Putra Utama Manunggal | 0751490020941000 | - | - |
CV Tiga Mutiara | 00*9**1****41**0 | - | - |
| 0705394567432000 | - | - | |
| 0032708356722000 | - | - | |
| 0740024385722000 | - | - | |
| 0740112008722000 | - | - | |
| 0029738143721000 | - | - | |
| 0811230820722000 | - | - | |
| 0807281225722000 | - | - | |
CV Yefa Rizki Utama | 0027566959722000 | - | - |
| 0031047616722000 | - | - | |
| 0031047624722000 | - | - | |
| 0032708349722000 | - | - | |
| 0032709339722000 | - | - | |
CV Berkah Perdana | 00*1**8****22**0 | - | - |
CV Reza | 00*1**7****22**0 | - | - |
| 0317058626722000 | - | - | |
| 0720757400722000 | - | - | |
| 0814013520722000 | - | - | |
| 0719789158722000 | - | - | |
PT Cipta Bumi Asri | 0745837179722000 | - | - |
| 0744598103722000 | - | - | |
| 0665164653541000 | - | - | |
| 0753685387731000 | - | - | |
| 0665164653541000 | - | - | |
| 0739620565722000 | - | - | |
| 0029312758728000 | - | - | |
| 0831235619722000 | - | - | |
| 0738727064722000 | - | - | |
| 0032041295722000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 January 2015 | Pemeliharaan Kantor (Cleaning Service) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 4,000,000,000 |
| 2 January 2020 | Biaya Cleaning Service Gedung Kantor Dinas Pupr & Pera Prov. Kaltim | Provinsi Kalimantan Timur | Rp 1,528,987,609 |
| 19 December 2019 | Belanja Jasa Kebersihan Gedung/Kantor | Kota Samarinda | Rp 1,171,315,695 |
| 22 February 2019 | Biaya Cleaning Service Gedung Kantor Dinas Pupr & Pera Prov. Kaltim | Provinsi Kalimantan Timur | Rp 1,008,453,856 |
| 5 May 2015 | Pekerjaan Cleaning Service Gedung Kantor Dinas Pu Prov. Kaltim | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 1,000,000,000 |
| 21 December 2017 | Belanja Jasa Cleaning Service (Dinas) | Provinsi Kalimantan Timur | Rp 450,000,000 |
| 27 December 2017 | Biaya Cleaning Service Rumah Jabatan Gubernur Beserta Halamannya | Provinsi Kalimantan Timur | Rp 300,000,000 |