| Reason | |||
|---|---|---|---|
| 0031589484624000 | Rp 4,031,907 | Penawaran harga hanya 0,1% dari HPS | |
| 0717342810615000 | Rp 2,885,730,500 | Penawaran harga untuk upah tenaga kerja dibawah UMK Kota Malang tahun 2023 | |
| 0754586386643000 | Rp 3,725,074,337 | - | |
| 0859182842657000 | Rp 3,848,028,863 | - | |
| 0024545600606000 | Rp 3,951,446,154 | - | |
| 0669084378643000 | Rp 4,592,585,710 | - | |
| 0933977654419000 | - | - | |
| 0211338553021000 | - | - | |
CV Maxima Citra Mulia | 09*5**1****52**0 | - | - |
Speed Cleaning | 08*7**7****23**0 | Rp 4,634,341,496 | - |
| 0436006605451000 | Rp 4,156,888,000 | - | |
| 0312120439403000 | Rp 3,997,255,504 | - | |
| 0739155398434000 | Rp 4,616,028,478 | - | |
| 0956526511606000 | - | - | |
PT Anugrah Karya Abadi | 00*2**9****11**0 | Rp 4,446,333,383 | - |
| 0742190440542000 | Rp 4,110,812,336 | - | |
| 0710355934411000 | Rp 4,144,000,000 | - | |
| 0812773315517000 | Rp 4,222,149,462 | - | |
| 0746017334432000 | - | - | |
PT Synergy Cakra Buana | 00*9**5****03**0 | Rp 4,335,348,875 | - |
| 0718024169652000 | Rp 4,163,909,076 | - | |
| 0025609538643000 | Rp 4,478,646,712 | - | |
| 0032638124215000 | Rp 4,086,392,285 | - | |
PT Graha Resik | 0032638694606001 | Rp 4,031,876,429 | - |
| 0805573227411000 | Rp 3,992,500,049 | - | |
| 0030464937609000 | Rp 4,312,816,051 | - | |
| 0032041741722000 | - | - | |
| 0022866495073000 | - | - | |
| 0730909199011000 | - | - | |
PT Pandawa Bersaudara Jaya | 06*8**6****01**0 | - | - |
PT Fokus Hegar Resik | 03*6**6****02**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
CV Hm Putri Mandiri | 06*9**5****54**0 | - | - |
| 0732823034428000 | - | - | |
Ganesha Mitra Gemilang | 06*1**1****02**0 | - | - |
| 0959572363419000 | - | - | |
| 0013588348077000 | - | - | |
| 0028081826623000 | - | - | |
| 0760833194524000 | - | - | |
CV Agung Sukses Makmur | 00*2**5****03**0 | - | - |
Gemilang Mulia Sarana | 00*2**5****16**0 | - | - |
| 0818537375445000 | - | - | |
| 0025449919003000 | - | - | |
| 0026665323622000 | - | - | |
| 0013956594077000 | - | - | |
| 0713931210605000 | - | - | |
CV Jasa Inti Prima | 09*4**3****32**0 | - | - |
| 0936320811915000 | - | - | |
PT Pra Bhas Koe | 09*0**9****06**0 | - | - |
| 0033368127041000 | - | - | |
| 0033483116629000 | - | - | |
| 0703701185608000 | - | - | |
| 0853841161603000 | - | - | |
PT Gekindo Daya Abadi | 06*6**9****17**0 | - | - |
PT Bijac Nusantara Tujuh | 06*4**7****23**0 | - | - |
| 0704635317434000 | - | - | |
| 0838638120045000 | - | - | |
| 0912972510655000 | - | - | |
| 0022843130821000 | - | - | |
| 0730598406543000 | - | - | |
| 0211263561423000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
PT Naqia Fortuna Prospera | 09*2**7****17**0 | - | - |
| 0030649743015000 | - | - | |
PT Anggara Duta Permana | 09*9**3****03**0 | - | - |
| 0822710059654000 | - | - | |
| 0743935082011000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 December 2019 | Belanja Cleaning Service Rsj Dr. Radjiman Wediodiningrat Lawang Tahun 2020 | Kementerian Kesehatan | Rp 2,909,573,000 |
| 5 December 2018 | Pengadaan Belanja Cleaning Service Tahun 2019 | Kementerian Kesehatan | Rp 2,400,000,000 |
| 7 December 2016 | Belanja Cleaning Service Tahun 2017 | Kementerian Kesehatan | Rp 2,260,635,000 |
| 17 January 2018 | Pengadaan Belanja Cleaning Service Rsj Radjiman W Lawang (Februari - Desember) Tahun 2018 | Kementerian Kesehatan | Rp 2,092,110,000 |
| 5 December 2020 | Belanja Jasa Tenaga Kebersihan | Kab. Blitar | Rp 2,000,000,000 |
| 29 January 2021 | Pengadaan Jasa Kebersihan Taman Pppptk Pkn Dan Ips | Kementerian Pendidikan dan Kebudayaan | Rp 1,560,000,000 |
| 6 January 2022 | Pengadaan Jasa Tenaga Kebersihan Gedung Pada Kantor Pppptk Pkn Dan Ips T.A. 2022 | Kementerian Pendidikan dan Kebudayaan | Rp 1,413,500,000 |
| 9 December 2022 | Pekerjaan Jasa Gardener Politeknik Negeri Malang Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,296,715,000 |
| 3 December 2018 | Pengadaan Jasa Cleaning Service Gedung Dan Bangunan | Badan Pemeriksa Keuangan | Rp 1,119,500,000 |
| 21 December 2021 | Pengadaan Jasa Tenaga Kebersihan Kantor | Kota Kediri | Rp 807,300,000 |