| Reason | |||
|---|---|---|---|
| 0665164653541000 | Rp 1,202,385,026 | - | |
| 0026143529086000 | Rp 1,207,669,923 | - | |
| 0668704398424000 | Rp 1,227,001,508 | - | |
| 0818537375445000 | Rp 1,227,603,370 | karena pokja hanya evaluasi 3 penawar terendah yg telah lulus teknis | |
| 0731652137008000 | - | - | |
| 0023983174542000 | Rp 1,267,606,610 | - | |
| 0746017334432000 | Rp 1,246,493,894 | Pokja hanya mengevaluasi urutan tiga terbawah, sedangkan PT. ARINA TAMA PERSADA berada diurutan kelima | |
| 0801397530542000 | Rp 1,248,395,878 | - | |
| 0211466222401000 | - | - | |
| 0013378013003000 | - | - | |
| 0750723520416000 | - | - | |
| 0769979469542000 | - | - | |
| 0316039387407000 | - | - | |
| 0028354363001000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0739148781322000 | - | - | |
| 0756924387955000 | - | - | |
| 0706333242445000 | - | - | |
CV Cendrawasih Multi Guna | 00*3**5****13**0 | - | - |
| 0313941080434000 | - | - | |
| 0865283923532000 | - | - | |
| 0030464937609000 | - | - | |
| 0700927387403000 | - | - | |
| 0705394567432000 | - | - | |
| 0765761663722000 | - | - | |
| 0025449919003000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 April 2019 | Belanja Pemeliharan Gedung Dan Bangunan | Pemerintah Daerah Kabupaten Bekasi | Rp 3,995,720,000 |
| 11 December 2017 | Pengadaan Jasa Cleaning Service (Kebersihan) | Kab. Sleman | Rp 1,965,000,000 |
| 17 July 2017 | Belanja Jasa Cleaning Service | Pemerintah Daerah Kabupaten Bekasi | Rp 1,478,930,000 |
| 7 February 2020 | Pengadaan Jasa Layanan Cleaning Service Gedung/Halaman Lingkungan Asrama Dan Wisma Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 500,181,000 |