| Reason | |||
|---|---|---|---|
| 0720267020542000 | Rp 595,971,283 | - | |
Ikoeng Karya Qorim | 09*0**0****17**0 | Rp 610,809,370 | tidak menghadiri Pembuktian Kualifikasi |
| 0016729725631000 | Rp 614,849,376 | - | |
| 0025118878503000 | Rp 649,962,826 | - | |
| 0846661908225000 | Rp 629,128,852 | - | |
| 0668903495721000 | - | - | |
| 0865283923532000 | - | - | |
| 0742190440542000 | - | - | |
| 0315782714517000 | Rp 580,197,595 | Tidak melampirkan scan Ijazah dan Scan KTP koordinator tenaga kebersihan yang ditawarkan | |
PT Asta Putra Utama Manunggal | 0751490020941000 | - | - |
| 0024545600606000 | Rp 615,118,966 | - | |
| 0032365710503000 | Rp 611,725,183 | - | |
| 0013956594077000 | Rp 602,998,930 | - | |
| 0030464937609000 | Rp 622,370,309 | - | |
Ardeka Cipta Pratama | 08*8**4****28**0 | - | - |
| 0730598406543000 | - | - | |
| 0829329812503000 | - | - | |
| 0023964190503000 | - | - | |
| 0026721530011000 | - | - | |
| 0031701360722000 | - | - | |
| 0026143529086000 | - | - | |
| 0930597216445000 | - | - | |
| 0769979469542000 | - | - | |
| 0926994872823000 | - | - | |
| 0864332572542000 | - | - | |
| 0315498394541000 | - | - | |
| 0933977654419000 | - | - | |
| 0033368127041000 | - | - | |
| 0025449919003000 | - | - | |
| 0030325344323000 | - | - | |
| 0211263561423000 | - | - | |
| 0731652137008000 | - | - | |
| 0312120439403000 | - | - | |
| 0738431139444000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0013378013003000 | - | - | |
| 0026964544045000 | - | - | |
PT Wahana Mitra Jasa | 07*5**9****15**0 | - | - |
| 0029863008023000 | - | - | |
| 0700927379403000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Belanja Jasa Tenaga Kebersihan | Kota Yogyakarta | Rp 2,178,000,000 |
| 5 December 2018 | Pengadaan Jasa Cleaning Service (Kebersihan) | Kab. Sleman | Rp 2,160,000,000 |
| 3 December 2018 | Pengadaan Jasa Kebersihan Gedung Dan Halaman/Taman Gkn Yogyakarta Ta 2019 | Kementerian Keuangan | Rp 1,506,490,000 |
| 6 March 2019 | Pengadaan Jasa Outsorching Kebersihan Rumah Sakit | Pemerintah Daerah Kabupaten Magelang | Rp 1,099,980,000 |
| 3 December 2021 | Jasa Kebersihan Gkn Yogyakarta Ta 2022 | Kementerian Keuangan | Rp 752,818,000 |
| 11 December 2020 | Pengadaan Jasa Kebersihan [1 PT X 1 Thn] | Kementerian Kesehatan | Rp 697,308,000 |
| 1 December 2020 | Jasa Tenaga Kebersihan Tby* | Provinsi DI Yogyakarta | Rp 683,304,000 |
| 24 November 2020 | Konsolidasi Belanja Jasa Tenaga Keamanan Dan Belanja Jasa Tenaga Kebersihan Dislautkan* | Provinsi DI Yogyakarta | Rp 584,729,000 |
| 3 December 2020 | Belanja Jasa Tenaga Kebersihan Dinas Dikpora DIY (Induk Dan Pla) | Provinsi DI Yogyakarta | Rp 531,220,800 |
| 30 November 2020 | Pemeliharaan Kebersihan Taman Dan Halaman Rumah Sakit | Kota Yogyakarta | Rp 528,000,000 |