| Reason | |||
|---|---|---|---|
| 0211263561423000 | Rp 2,180,476,491 | - | |
| 0801792490412000 | Rp 2,187,478,672 | tidak dapat menunjukkan beberapa dokumen asli saat pembuktian kualifikasi | |
| 0029863008023000 | Rp 2,264,433,600 | - | |
| 0530414531008000 | - | - | |
| 0861786721071000 | - | - | |
PT Two Win Indonesia | 00*5**4****34**0 | Rp 2,507,527,319 | - |
| 0032145831322001 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0805573227411000 | Rp 2,347,634,538 | - | |
| 0033368127041000 | - | - | |
| 0025456377014000 | Rp 2,303,806,060 | - | |
| 0013427331027000 | Rp 2,342,650,750 | - | |
| 0020733143002000 | - | - | |
| 0952448991086000 | Rp 2,292,945,855 | - | |
| 0025449919003000 | Rp 2,351,906,773 | - | |
| 0967618331412000 | Rp 2,332,170,607 | - | |
| 0956526511606000 | - | - | |
| 0920653904448000 | Rp 2,435,984,034 | - | |
Anaya Kesuma Sejahtera | 09*5**8****02**0 | Rp 2,440,583,552 | - |
| 0738871300419000 | Rp 2,260,225,147 | tidak melampirkan laporan keuangan | |
| 0024066581064000 | Rp 2,300,000,000 | - | |
| 0026964544045000 | Rp 2,390,570,380 | - | |
| 0019306265085000 | Rp 1,883,682,621 | SIUP non kecil, tidak sesuai dengan persyaratan dalam dokumen pemilihan, | |
| 0013751169072000 | Rp 2,295,323,778 | - | |
| 0746017334432000 | - | - | |
| 0764529046311000 | - | - | |
| 0211495098013000 | - | - | |
| 0012408555424000 | - | - | |
| 0032638124215000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
PT Purnawira Cipta Karsa | 00*0**6****07**0 | - | - |
| 0435669411729000 | - | - | |
| 0314243437411000 | - | - | |
| 0016533416517000 | - | - | |
| 0759286560731000 | - | - | |
| 0760939777023000 | - | - | |
| 0033239419003000 | - | - | |
| 0861723641741000 | - | - | |
| 0018512954432000 | - | - | |
| 0210654224013000 | - | - | |
| 0031929086322000 | - | - | |
| 0016995292451000 | - | - | |
| 0021853726061000 | - | - | |
| 0312664907413000 | - | - | |
| 0312120439403000 | - | - | |
PT Inti Karya Nata | 04*0**5****41**0 | - | - |
| 0423461458445000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0854283876432000 | - | - | |
| 0016036832006000 | - | - | |
CV Triple R | 00*1**4****43**0 | - | - |
| 0030464937609000 | - | - | |
| 0031701360722000 | - | - | |
| 0751997701804000 | - | - | |
PT Merah Delima Utama | 09*9**1****23**0 | - | - |
| 0316039387407000 | - | - | |
| 0704635317434000 | - | - | |
| 0765761663722000 | - | - | |
| 0013956594077000 | - | - | |
| 0028081826623000 | - | - | |
PT Facility Service One | 00*0**9****17**0 | - | - |
| 0734284409727000 | - | - | |
| 0769483611416000 | - | - | |
| 0033058447822000 | - | - | |
Catur Guna Mandiri | 08*0**1****17**0 | - | - |
PT Indoservis Sejahtera Mandiri | 09*8**6****43**0 | - | - |
| 0959077322955000 | - | - | |
| 0712958347411000 | - | - | |
| 0862802600616000 | - | - | |
| 0010029445093000 | - | - | |
| 0030649743015000 | - | - | |
| 0312620784124000 | - | - | |
| 0961252277722000 | - | - | |
| 0031898869009000 | - | - | |
| 0711911818402000 | - | - | |
| 0804786325822000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 December 2024 | Pengadaan Jasa Cleaning Service Di Gedung Kantor Dan Satker Pelabuhan Laut | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 8,393,650,000 |
| 12 December 2023 | Pengadaan Tenaga Kebersihan Aset Unit Hgat | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 6,883,130,000 |
| 5 December 2022 | Pengadaan Tenaga Kebersihan Aset Unit Hgat | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 6,256,814,000 |
| 9 December 2024 | Pengadaan Jasa Pemeliharaan Kebersihan Gedung, Taman, Dan Halaman Gkn Makassar Tahun Anggaran 2025 | Kementerian Keuangan | Rp 6,066,792,000 |
| 22 December 2021 | Pengadaan Jasa Cleaning Service Politeknik Kesehatan Kemenkes Surabaya Tahun 2022 | Kementerian Kesehatan | Rp 6,000,000,000 |
| 23 December 2024 | Outsourcing Petugas Kebersihan | Kementerian Kesehatan | Rp 5,588,282,000 |
| 3 December 2022 | Jasa Tenaga Kerja Outsourching Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 5,476,060,000 |
| 6 December 2021 | Jasa Tenaga Kerja Outsourching | Kementerian Energi Dan Sumber Daya Mineral | Rp 5,208,319,000 |
| 18 February 2022 | Belanja Jasa Tenaga Kebersihan Gedung Kantor, Rumah Dinas Dan Gedung Sarana Umum Pada Sub Kegiatan Penyediaan Jasa Pelayanan Umum Kantor Tahun Anggaran 2022 | Kab. Tangerang | Rp 4,770,000,000 |
| 12 December 2022 | Pengadaan Oursourcing Cleaning Service Poltekkes Kemenkes Surabaya Tahun 2023 | Kementerian Kesehatan | Rp 4,000,000,000 |