| Reason | |||
|---|---|---|---|
| 0013956594077000 | Rp 1,148,631,000 | - | |
| 0013427331027000 | Rp 1,166,345,000 | - | |
PT Inti Rasoki Prima | 04*6**5****21**0 | - | - |
| 0211338553021000 | - | - | |
| 0016036832006000 | - | - | |
| 0025449919003000 | Rp 1,179,452,450 | - | |
| 0733922926412000 | - | - | |
| 0033368127041000 | - | - | |
| 0020733143002000 | Rp 1,183,906,680 | - | |
| 0920653904448000 | - | - | |
| 0211263561423000 | Rp 1,167,691,250 | - | |
| 0704635317434000 | Rp 1,128,826,354 | Tidak menyampaikan/melampirkan spesifikasi teknis barang sebagaimana disyaratkan dalam dokumen pemilihan | |
| 0436006605451000 | Rp 1,225,400,000 | - | |
| 0032638124215000 | Rp 1,197,192,257 | - | |
PT Habatu Utama Karya | 00*7**6****02**0 | Rp 1,230,428,375 | - |
| 0316039387407000 | - | - | |
| 0909476293416000 | - | - | |
CV Pilar Mitra Selaras | 09*1**0****03**0 | - | - |
| 0711911818402000 | - | - | |
| 0025456377014000 | - | - | |
| 0030649743015000 | - | - | |
Erista Jaya. PT | 03*3**8****07**0 | - | - |
| 0765761663722000 | - | - | |
| 0020161295626000 | - | - | |
| 0823126966215000 | - | - | |
| 0536655855727000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0947091831008000 | - | - | |
PT Mitra Pratama Milenia | 03*4**5****11**0 | - | - |
| 0031440555009000 | - | - | |
| 0414400325707000 | - | - | |
| 0031701360722000 | - | - | |
| 0028876290104000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0859182842657000 | - | - | |
| 0715262978122000 | - | - | |
| 0746017334432000 | - | - | |
| 0738871300419000 | - | - | |
| 0951970649401000 | - | - | |
| 0423461458445000 | - | - | |
| 0313730285411000 | - | - | |
| 0010029445093000 | - | - | |
| 0029863008023000 | - | - | |
| 0030464937609000 | - | - | |
| 0934594144542000 | - | - | |
| 0031898869009000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 December 2014 | Pekerjaan Pemeliharaan Gedung/Bangunan Kantor Pejaten T.A 2015 | Rp 5,577,130,000 | |
| 26 October 2021 | Pekerjaan Jasa Kebersihan Gedung Direktorat Jenderal Bina Marga Tahun Anggaran 2022 (Kepegawaian Dan Umum) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,180,320,000 |
| 11 April 2022 | Jasa Kebersihan, Pramu Dan Pengemudi Bulan Juli - Desember 2022 Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 3,073,920,000 |
| 22 February 2019 | Cleaning Service Gedung Sda | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,100,000,000 |
| 21 October 2019 | Jasa Cleaning Service Gedung Pusdiklat | Kementerian Perdagangan | Rp 1,850,000,000 |
| 22 February 2019 | Cleaning Service Gedung Heritage Dan Pendopo | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,800,000,000 |
| 22 February 2019 | Cleaning Service Rusunawa Rempoa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,500,000,000 |
| 12 June 2020 | Cleaning Service Rusunawa Rempoa | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,385,000,000 |
| 28 October 2021 | Pengadaan Jasa Kebersihan Kantor Beserta Kelengkapannya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,258,212,000 |
| 12 February 2020 | Pengadaan Tenaga Kebersihan Gedung | Kementerian Pendidikan dan Kebudayaan | Rp 1,176,000,000 |