| Reason | |||
|---|---|---|---|
| 0828697904507000 | Rp 1,104,197,036 | - | |
PT Esensi Indonesia | 03*2**2****29**0 | Rp 1,115,844,719 | Tidak dapat menunjukan dokumen/berkas yang sah atas pengalaman, tenaga teknis dan peralatan pekerjaan saat proses Klarifikasi Administrasi, Kualifikasi, Teknis, dan Harga |
| 0812773315517000 | - | - | |
| 0704635317434000 | - | - | |
| 0032638124215000 | - | - | |
| 0868656711401000 | - | - | |
PT Two Win Indonesia | 00*5**4****34**0 | - | - |
| 0312120439403000 | - | - | |
| 0429508187911000 | - | - | |
| 0867626764955000 | - | - | |
| 0801792490412000 | - | - | |
Catur Guna Mandiri | 08*0**1****17**0 | - | - |
| 0738871300419000 | - | - | |
| 0423461458445000 | - | - | |
| 0028995363505000 | - | - | |
| 0015826217526000 | - | - | |
| 0933977654419000 | - | - | |
| 0957216682515000 | - | - | |
| 0023964190503000 | - | - | |
PT Putro Paya Simatupang | 04*4**2****17**0 | - | - |
| 0723824397506000 | - | - | |
| 0808351423642000 | - | - | |
PT Horizon Indah Abadi | 09*5**5****22**0 | - | - |
| 0746017334432000 | - | - | |
| 0713931210605000 | - | - | |
| 0759286560731000 | - | - | |
PT Inti Karya Nata | 04*0**5****41**0 | - | - |
| 0025449919003000 | - | - | |
| 0764744520525000 | - | - | |
| 0848792685513000 | - | - | |
CV Agung Sukses Makmur | 00*2**5****03**0 | - | - |
PT Guna Adi Graha | 0024545600541001 | - | - |
CV Triple R | 00*1**4****43**0 | - | - |
| 0030464937609000 | - | - | |
Sitta Mahapraja Indonesia | 04*3**9****19**0 | - | - |
| 0959572363419000 | - | - | |
| 0769979469542000 | - | - | |
| 0862450970903000 | - | - | |
| 0765761663722000 | - | - | |
| 0317416709528000 | - | - | |
| 0013751169072000 | - | - | |
| 0711911818402000 | - | - | |
| 0956526511606000 | - | - | |
| 0031701360722000 | - | - | |
| 0013956594077000 | - | - | |
| 0033368127041000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0865283923532000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 December 2021 | Jasa Kebersihan | Kab. Kudus | Rp 5,500,000,000 |
| 3 December 2024 | Belanja Jasa Kebersihan (Cleaning Service) | Kab. Sragen | Rp 4,800,000,000 |
| 11 November 2019 | Konsolidasi Pekerjaan Outsourching Satpam Joglosemar ( Kontrak Payung 2020 S.D 2022 ) | Kementerian Kesehatan | Rp 2,820,419,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 1 | Kab. Pati | Rp 2,223,500,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 2,200,000,000 |
| 14 December 2021 | Jasa Keamanan | Pemerintah Daerah Kabupaten Kudus | Rp 2,000,000,000 |
| 8 December 2021 | Pengadaan Jasa Cleaning Service Zona 2 | Kab. Pati | Rp 1,800,000,000 |
| 31 December 2019 | Pengadaan Jasa Cleaning Servis Rsud Raa Soewondo Pati Zona 2 | Kab. Pati | Rp 1,776,404,038 |
| 12 March 2021 | Pengadaan Jasa Cleaning Service Zona 1 | Kab. Pati | Rp 1,660,000,000 |
| 1 December 2021 | Pengadaan Jasa Cleaning Service Wilayah Fakultas Seni Rupa Dan Desain Isi Surakarta Tahun 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,457,800,000 |