| Reason | |||
|---|---|---|---|
PT Dafa Graha Reksa | 0017245911411000 | Rp 1,115,344,000 | - |
| 0738871300419000 | Rp 1,123,000,000 | - | |
| 0818537375445000 | Rp 1,152,151,244 | - | |
Royal Kencana Mas | 00*1**8****09**0 | Rp 1,167,597,525 | - |
| 0013250832017000 | Rp 1,167,837,000 | - | |
| 0712958347411000 | Rp 1,168,437,500 | - | |
| 0033041815008000 | Rp 1,172,544,200 | - | |
| 0032638124215000 | Rp 1,180,891,671 | - | |
| 0731652137008000 | Rp 1,190,000,000 | - | |
| 0033234709009000 | Rp 1,192,850,000 | - | |
| 0313730285411000 | - | Harga penawaran melebihi HPS | |
CV Asri Jaya Cemerlang | 08*2**2****31**0 | - | Dokumen penawaran teknis tidak lengkap (tidak menyertakan daftar personil dan pengalaman) |
| 0312008337451000 | - | - | |
| 0033019696003000 | - | - | |
| 0030464937609000 | - | - | |
| 0026143529086000 | - | - | |
| 0026964544045000 | - | - | |
PT Mandiri Karya Duapuluh | 07*2**7****71**0 | - | - |
| 0012408555424000 | - | - | |
| 0314243437411000 | - | - | |
| 0727924342602000 | - | - | |
| 0025449919003000 | - | - | |
CV Kasely Rekatama | 03*6**3****02**0 | - | - |
| 0663703312008000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
PT Kasyasindo Megah Perkasa | 00*0**5****16**0 | - | - |
PT Eliyana Sejahtera | 0013484795015000 | - | - |
| 0032883415027000 | - | - | |
Bangun Sumberdaya Mandiri | 00*2**2****21**0 | - | - |
| 0758649941008000 | - | - | |
| 0024545378619000 | - | - | |
PT Erha Abadi | 0021795018211000 | - | - |
| 0738431139444000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
| 0013378013003000 | - | - | |
| 0016036832006000 | - | - | |
| 0029722972428000 | - | - | |
| 0713538734428000 | - | - | |
| 0029863008023000 | - | - | |
| 0029862992023000 | - | - | |
PT Tota Karya Givanni | 0024636904008000 | - | - |
PT Athalah Tri Sejahtera | 07*8**9****02**0 | - | - |
| 0317191138004000 | - | - | |
| 0022159149732000 | - | - | |
| 0822953469404000 | - | - | |
CV Tegar Mandiri Jaya | 07*0**1****17**0 | - | - |
CV Maharani Mandiri Sukses | 07*8**0****11**0 | - | - |
| 0013294673022000 | - | - | |
PT Tataruang Dinamika | 0027967017013000 | - | - |
| 0032716359711000 | - | - | |
| 0315760439411000 | - | - | |
| 0317720530002000 | - | - | |
| 0312120439403000 | - | - | |
| 0315004622426000 | - | - | |
| 0746017334432000 | - | - | |
| 0827947862514000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2019 | Belanja Jasa Pendukung | Pemerintah Daerah Provinsi Kepulauan Riau | Rp 1,802,700,000 |
| 15 December 2020 | Belanja Outsourcing Keamanan Gedung (Satpam) | Provinsi Banten | Rp 1,731,973,887 |
| 22 December 2018 | Pengadaan Barang/Jasa Cleaning Service Area Kantor Besar | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,576,510,000 |
| 6 February 2018 | Belanja Jasa Kebersihan Rumah Dinas Gubernur Dan Wakil Gubernur | Provinsi Jawa Barat | Rp 1,573,786,500 |
| 26 March 2019 | Jasa Layanan Kebersihan (Jlk) Tahun 2019 | Pemerintah Daerah Kota Cimahi | Rp 1,392,680,000 |
| 13 August 2019 | Pengadaan Jasa Kebersihan Ruang/ Gedung Serta Halaman Di Lingkungan Puslitbang Jalan Dan Jembatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,244,922,000 |
| 16 January 2019 | Jasa Kebersihan Operasional Perkantoran Lainnya | Kementerian Kesehatan | Rp 1,058,240,000 |
| 19 December 2018 | Pemeliharaan Cleaning Service Ipdn Kampus Cilandak | Kementerian Dalam Negeri | Rp 972,300,000 |
| 29 April 2019 | Pengadaan Cleaning Service Bareskrim Polri T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 960,960,000 |
| 14 March 2018 | Belanja Jasa Layanan Kebersihan | Kota Cimahi | Rp 945,864,000 |