| Reason | |||
|---|---|---|---|
| 0018423871023000 | Rp 3,325,451,000 | - | |
| 0313730285411000 | - | - | |
PT Citra Sangga Buana | 09*5**7****42**0 | - | - |
PT Hanadi Jaya Sentosa | 09*8**4****86**0 | - | - |
| 0013427331027000 | - | - | |
| 0211338553021000 | - | - | |
| 0956526511606000 | - | - | |
| 0016036832006000 | - | - | |
| 0814688438077000 | Rp 3,315,090,320 | 1 Tidak melampirkan surat pernyataan yang dipersyaratkan dalam persyaratan kualifikasi di LDK 2 Tidak melampirkan bukti kepemilikan alat baik dengan kwitansi pembelian atau sewa | |
| 0801792490412000 | - | - | |
PT Swadharma Propertindo | 00*7**7****22**0 | - | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
| 0013956594077000 | - | - | |
| 0818206542805000 | Rp 3,398,230,000 | Tidak Melampirkan Pendidikan Terakhir Personil a.n Mahyudin | |
| 0032638124215000 | Rp 3,450,497,500 | Tidak Melampirkan Surat-Surat Pernyataan Sebagaimana Yang Dipersyaratkan dalam LDK | |
| 0961868957435000 | Rp 3,200,457,181 | Tidak Melampirkan Metode Pelaksanaan Pekerjaan Untuk SOP penanganan COVID-19 di tiap Gedung, berkoordinasi dengan Unit Layanan Umum UIII. | |
| 0016840845072000 | - | - | |
| 0711911818402000 | - | - | |
| 0020733143002000 | - | - | |
PT Bumi Mahardika Perkasa | 02*1**6****34**0 | - | - |
| 0905815114704000 | - | - | |
| 0742190440542000 | - | - | |
| 0704635317434000 | - | - | |
| 0920653904448000 | - | - | |
| 0024186371101000 | - | - | |
| 0746017334432000 | - | - | |
| 0029863008023000 | - | - | |
| 0952448991086000 | - | - | |
| 0025373127331000 | - | - | |
| 0032939530034000 | - | - | |
PT Tri Wikrama Indonesia | 09*1**6****03**0 | - | - |
| 0030464937609000 | - | - | |
| 0030649743015000 | - | - | |
PT Indoservis Sejahtera Mandiri | 09*8**6****43**0 | - | - |
| 0031898869009000 | - | - | |
| 0749957106203000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0413728841205000 | - | - | |
| 0032056327805000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0018443853005000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
PT Aorora Semesta Group | 09*7**7****13**0 | - | - |
| 0312120439403000 | - | - | |
| 0868656711401000 | - | - | |
| 0032004350643000 | - | - | |
| 0021422357017000 | - | - | |
| 0720544253805000 | - | - | |
| 0025449919003000 | - | - | |
| 0835943895701000 | - | - | |
PT Handaru Sakti | 0096127063016000 | - | - |
| 0021118781333000 | - | - | |
| 0945134757013000 | - | - | |
| 0026782920831000 | - | - | |
| 0211263561423000 | - | - | |
| 0760939777023000 | - | - | |
| 0031701360722000 | - | - | |
| 0025549148211000 | - | - | |
| 0764529046311000 | - | - | |
| 0710892902124000 | - | - | |
| 0967618331412000 | - | - | |
| 0751997701804000 | - | - | |
Nurul Karya Mandiri | 00*8**1****08**0 | - | - |
| 0805573227411000 | - | - | |
| 0032206740622000 | - | - | |
| 0021922109416000 | - | - | |
| 0938288032017000 | - | - | |
| 0010029445093000 | - | - | |
| 0023983174542000 | - | - | |
| 0031440555009000 | - | - | |
| 0024066581064000 | - | - | |
| 0020610697064000 | - | - | |
| 0830818522426000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 December 2018 | Pengadaan Cleaning Service Gedung Kementerian Agama Tahun 2019 | Kementerian Agama | Rp 59,310,300,000 |
| 16 December 2020 | Pemeliharaan Gedung/Cleaning Service Kementerian Agama Tahun 2021 | Kementerian Agama | Rp 7,800,000,000 |
| 17 December 2021 | Pengadaan Pemeliharaan Gedung Kementerian Agama Tahun 2022 | Kementerian Agama | Rp 7,800,000,000 |
| 12 December 2019 | Pengadaan Cleaning Service Gedung Kementerian Agama Tahun 2020 | Kementerian Agama | Rp 6,945,000,000 |