| Reason | |||
|---|---|---|---|
| 0848792685513000 | Rp 1,231,833,840 | - | |
| 0732444104513000 | Rp 1,265,078,956 | Tidak hadir pembuktian kualifikasi | |
| 0028995363505000 | Rp 1,266,003,756 | tidak hadir pembuktian kualifikasi | |
| 0315433474543000 | Rp 1,274,187,809 | tidak hadir pembuktian kualifikasi | |
| 0016036832006000 | - | - | |
PT Ombay Usaha Mandiri | 08*6**5****43**0 | - | - |
| 0211338553021000 | - | - | |
| 0435669411729000 | - | - | |
| 0805573227411000 | - | - | |
| 0312120439403000 | - | - | |
| 0010029445093000 | - | - | |
| 0713931210605000 | - | - | |
| 0934594144542000 | - | - | |
| 0742190440542000 | - | - | |
| 0032638124215000 | - | - | |
| 0033483116629000 | - | - | |
| 0865283923532000 | - | - | |
| 0751997701804000 | - | - | |
| 0748986544617000 | - | - | |
| 0031589484624000 | - | - | |
| 0706875044617000 | - | - | |
| 0027001973609000 | - | - | |
| 0903040798914000 | - | - | |
| 0829533397653000 | - | - | |
| 0862450970903000 | - | - | |
| 0956526511606000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0022047500512000 | - | - | |
| 0746017334432000 | - | - | |
| 0841513047503000 | - | - | |
| 0769979469542000 | - | - | |
| 0423461458445000 | - | - | |
| 0024263626904000 | - | - | |
| 0867626764955000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2021 | Pengadaan Jasa Keamanan | Kementerian Kesehatan | Rp 2,599,907,000 |
| 11 January 2021 | Pengadaan Jasa Outsourcing Security Di Iain Pekalongan | Kementerian Agama | Rp 1,650,000,000 |
| 29 January 2020 | Konsolidasi Jasa Keamanan Bapenda / Uppd Paket 6 (Kab Banyumas, Kab Banjarnegara, Kab Purbalingga, Kab Cilacap) | Provinsi Jawa Tengah | Rp 1,381,056,000 |
| 30 December 2020 | Belanja Jasa Tenaga Pengamanan 11 Bulan | Provinsi Jawa Tengah | Rp 1,236,760,000 |
| 29 November 2021 | Belanja Jasa Tenaga Keamanan | Kab. Pekalongan | Rp 1,100,000,000 |
| 22 January 2020 | Belanja Jasa Keamanan Disnakertrans Prov.Jateng 10 Bulan | Provinsi Jawa Tengah | Rp 1,000,000,000 |
| 20 March 2020 | Penyediaan Jasa Pengamanan Kantor | Kab. Batang | Rp 825,000,000 |
| 23 December 2021 | Belanja Jasa Kebersihan Kantor | Kab. Batang | Rp 395,000,000 |
| 15 January 2021 | Belanja Jasa Pengamanan Kantor | Kab. Batang | Rp 211,480,000 |