| Reason | |||
|---|---|---|---|
| 0737683821008000 | Rp 2,513,007,125 | - | |
| 0024909004064000 | - | - | |
| 0013085543076000 | - | - | |
| 0967618331412000 | Rp 2,506,515,431 | Ada SDM Tenaga Teknis petugas gondola untuk sertifikat ijin operasi gondola sudah tidak berlaku. | |
| 0032939530034000 | Rp 2,661,590,371 | Tidak ada Surat dukungan badan usaha jasa pengelola limbah B3 | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
| 0753006550401000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0769155094522000 | - | - | |
CV Rasya Consultant | 09*0**2****15**0 | - | - |
| 0017832841008000 | - | - | |
| 0705898302022000 | - | - | |
PT Tirta Maz Duatiga | 00*7**2****08**0 | - | - |
PT Matahari Fajarindo Lestari | 08*1**5****11**0 | - | - |
PT Anugerah Tirta Wijaya | 02*7**3****16**0 | - | - |
| 0830662664008000 | - | - | |
| 0033041807008000 | - | - | |
CV Chandra Karya Mandiri | 00*7**3****34**0 | - | - |
| 0312664907413000 | - | - | |
| 0030649743015000 | - | - | |
PT Shield On Service | 00*3**5****73**0 | - | - |
| 0026632638038000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0743214637652000 | - | - | |
| 0018285213013000 | - | - | |
| 0024066581064000 | - | - | |
| 0711911818402000 | - | - | |
PT Ocs Global Services | 00*9**0****07**0 | - | - |
| 0028120749941000 | - | - | |
| 0957841489045000 | - | - | |
| 0030548838121000 | - | - | |
CV Aza Prima Utama | 0030477657211000 | - | - |
| 0858428105225000 | - | - | |
| 0019617927007000 | - | - | |
| 0863842829017000 | - | - | |
| 0313730285411000 | - | - | |
| 0029969722121000 | - | - | |
| 0033368127041000 | - | - | |
PT Galagasi Adiluhung Raharja | 09*4**0****14**0 | - | - |
PT Global Jasa Sejahtera | 02*0**8****21**0 | - | - |
| 0315781781435000 | - | - | |
| 0010614022051000 | - | - | |
| 0925001109401000 | - | - | |
| 0739681898215000 | - | - | |
| 0013705041039000 | - | - | |
| 0016568909062000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 December 2015 | Jasa Pengelolaan Gedung | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 6,699,259,000 |
| 23 November 2020 | Pengadaan Jasa Kebersihan Paket 2 (Dua) Universitas Negeri Jakarta (Kontrak Payung Tahun 2021 S.D 2022) | Kementerian Pendidikan dan Kebudayaan | Rp 2,672,740,000 |