| Reason | |||
|---|---|---|---|
| 0718024169652000 | Rp 1,048,881,026 | Sudah mendapatkan 2 paket sebelumnya. | |
| 0717342810615000 | Rp 1,176,173,798 | - | |
| 0028081826623000 | Rp 1,230,867,604 | - | |
| 0746017334432000 | Rp 1,237,195,065 | - | |
| 0859182842657000 | Rp 1,254,000,000 | - | |
| 0024545378619000 | Rp 1,287,869,748 | - | |
| 0700927411403000 | Rp 1,290,149,000 | - | |
| 0013956594077000 | Rp 1,389,861,596 | - | |
PT Graha Resik | 0032638694606001 | Rp 1,413,822,854 | - |
PT Cahaya Utama | 00*3**2****31**0 | Rp 1,422,568,368 | - |
| 0030464937609000 | Rp 1,424,679,975 | - | |
Platinum Indo Solusi | 08*9**2****32**0 | Rp 1,453,559,333 | - |
| 0936320811915000 | Rp 1,493,598,396 | - | |
| 0026143529086000 | - | - | |
Ardeka Cipta Pratama | 08*8**4****28**0 | - | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
PT Fitra Rezky Mandiri | 0666791066722000 | - | - |
| 0313730285411000 | - | - | |
| 0010029445093000 | - | - | |
| 0033368127041000 | - | - | |
| 0930597216445000 | - | - | |
| 0012033460651000 | - | - | |
| 0805602547402000 | - | - | |
| 0031059884643000 | - | - | |
| 0705394567432000 | - | - | |
PT Adidaya Bima Perkasa | 08*2**6****42**0 | - | - |
| 0665164653541000 | - | - | |
| 0017866468407000 | - | - | |
| 0831235619722000 | - | - | |
| 0312120439403000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0033406679403000 | - | - | |
| 0934594144542000 | - | - | |
| 0032638124215000 | - | - | |
| 0211263561423000 | - | - | |
| 0956526511606000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0926994872823000 | - | - | |
| 0754586386643000 | - | - | |
PT Tri Wijaya Perkasa | 84*2**3****00* | - | - |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0713931210605000 | - | - | |
| 0738871300419000 | - | - | |
| 0025449919003000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2020 | Pekerjaan Jasa Cleaning Service Gedung Ab, Ad, Ae, Af, Ah, Ai, Ak, Dan Al Politeknik Negeri Malang Tahun 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 1,445,000,000 |
| 1 February 2022 | Penyediaan Jasa Kebersihan Zona I | Kab. Tuban | Rp 900,000,000 |
| 12 July 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor | Kab. Bangkalan | Rp 398,000,000 |
| 2 September 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor | Kab. Bangkalan | Rp 132,686,000 |
| 2 September 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja -Bangunan Gedung Kantor | Kab. Bangkalan | Rp 65,314,000 |