| Reason | |||
|---|---|---|---|
PT Eliyana Sejahtera | 0013484795015000 | Rp 704,808,400 | - |
| 0031898869009000 | Rp 709,236,000 | - | |
| 0315760439411000 | Rp 748,638,000 | Tidak punya pengalaman yang sesuai dengan paket ini | |
PT Tiga Global Selaras | 0032602757001000 | Rp 760,239,700 | - |
| 0013250832017000 | Rp 769,111,200 | - | |
| 0025449919003000 | Rp 774,906,000 | - | |
| 0019454271014000 | Rp 770,024,200 | Teknis tidak memenuhi syarat ( tidak memasukkan gaji pengawas 2 orang ) | |
| 0312008337451000 | - | - | |
Vimika Internal Protect | 0312272172412000 | - | - |
| 0210493441009000 | - | - | |
| 0316581487411000 | - | - | |
| 0024560997034000 | - | - | |
| 0021927017071000 | - | - | |
| 0023863913085000 | - | - | |
CV Perakindo Persada | 0314670555045000 | - | - |
| 0026759092003000 | - | - | |
Prima Group | 0032424087811000 | - | - |
| 0028122901322000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0029863008023000 | - | - | |
| 0029862992023000 | - | - | |
PT Delta Kencana Jaya | 0018285023013000 | - | - |
| 0021253208077000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
| 0018549592009000 | - | - | |
CV Ryanindo Buana Surya | 00*8**8****02**0 | - | - |
| 0312120439403000 | - | - | |
CV Arina Tama | 0316294578432000 | - | - |
CV Febrenta | 0024352809722000 | - | - |
PT Cahya Mekar Abadi | 00*6**1****35**0 | - | - |
| 0311804454015000 | - | - | |
CV Kumoro Clean | 00*0**3****05**0 | - | - |
| 0317078582401000 | - | - | |
| 0018582429034000 | - | - | |
| 0317720530002000 | - | - | |
PT Perisai Inti Nusa | 00*1**6****35**0 | - | - |
PT Diali Elestari | 0031014897023000 | - | - |
Pusaka Lima,CV | 03*5**4****01**0 | - | - |
| 0033234709009000 | - | - | |
CV Iqbal Putra Mandiri | 00*9**5****31**0 | - | - |
CV El Wathon | 00*8**9****15**0 | - | - |
| 0026964544045000 | - | - | |
PT Permata Elang Sakti | 0027476688042000 | - | - |
CV Istana Raya | 00*7**2****13**0 | - | - |
| 0031898232009000 | - | - | |
| 0032157729001000 | - | - | |
| 0315744755002000 | - | - | |
| 0032804742101000 | - | - | |
| 0022733570001000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 June 2012 | Pekerjaan Perbaikan Wisma Kementerian Pendidikan Dan Kebudayaan | Sekretariat Jenderal | Rp 695,000,000 |
| 27 August 2013 | Pengecatan Gedung Laboratorium | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 502,320,000 |
| 16 March 2012 | Pekerjaan Jasa Pemeliharaan Kebersihan/ Cleaning Service Gedung Pendidikan Dan Pelatihan Pusdiklat Aparatur | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 375,000,000 |
| 27 January 2014 | Pengadaan Cleaning Service Di Area Gedung A Kantor Perwakilan Bp-Batam Jakarta Periode 1 Maret Sd 31 Desember 2014 | Bp Batam | Rp 289,150,000 |
| 24 January 2012 | Jasa Kebersihan/Cleaning Service Wisma Argamulya Sekretariat Jenderal Kementerian Pendidikan Dan Kebudayaan | Sekretariat Jenderal | Rp 181,443,372 |