| Reason | |||
|---|---|---|---|
| 0020733143002000 | Rp 802,278,134 | - | |
| 0025456377014000 | Rp 804,499,832 | - | |
| 0846661908225000 | Rp 816,702,955 | Tidak melampirkan bukti kepemilikan peralatan utama. | |
| 0933977654419000 | - | - | |
| 0026964544045000 | Rp 786,527,587 | Berdasarkan hasil klarifikasi, jumlah personel tidak mencukupi. | |
| 0029863008023000 | Rp 722,636,355 | Berdasarkan hasil klarifikasi, kapasitas peralatan utama tidak mencukupi. | |
| 0711911818402000 | - | - | |
| 0317720530002000 | - | - | |
| 0738871300419000 | - | - | |
| 0840412548024000 | - | - | |
| 0861786721071000 | - | - | |
| 0314048877445000 | - | - | |
| 0016036832006000 | - | - | |
| 0957841489045000 | - | - | |
| 0705898302022000 | - | - | |
| 0013588348077000 | - | - | |
| 0025449919003000 | - | - | |
| 0030649743015000 | - | - | |
PT Angsa Emas Perdana | 00*8**0****26**0 | - | - |
| 0312664907413000 | - | - | |
| 0030464937609000 | - | - | |
| 0012408555424000 | - | - | |
| 0947091831008000 | - | - | |
| 0312120439403000 | - | - | |
Royal Kencana Mas | 00*1**8****09**0 | - | - |
| 0316039387407000 | - | - | |
| 0765761663722000 | - | - | |
| 0031701360722000 | - | - | |
| 0920653904448000 | - | - | |
| 0435669411729000 | - | - | |
| 0028081826623000 | - | - | |
PT Karya Prima Usahatama | 00*0**9****37**0 | - | - |
| 0769483611416000 | - | - | |
CV Kreasi Sun Perdana | 09*1**9****15**0 | - | - |
| 0028359941401000 | - | - | |
PT Usaha Gedung Mandiri | 00*0**1****93**0 | - | - |
PT Erha Abadi | 0021795018211000 | - | - |
| 0017866468407000 | - | - | |
| 0033122961009000 | - | - | |
| 0747095420216000 | - | - | |
| 0016840845072000 | - | - | |
| 0018512954432000 | - | - | |
PT Haniyya Corpora Indonesia | 00*8**1****77**0 | - | - |
| 0940361090432000 | - | - | |
| 0959572363419000 | - | - | |
| 0312008337451000 | - | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - | - |
PT Kanesha Zagia Utama | 04*2**0****15**0 | - | - |
PT Panca Karya Jasa | 09*3**5****44**0 | - | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0706875044617000 | - | - | |
| 0010029445093000 | - | - | |
| 0423461458445000 | - | - | |
| 0316581487411000 | - | - | |
| 0211263561423000 | - | - | |
| 0033368127041000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 December 2018 | Kebersihan Halaman, Taman Dan Tanaman Hias | Kementerian Sekretariat Negara | Rp 5,074,380,000 |
| 14 December 2018 | Tenaga Pengamanan, Pengemudi Dan Pramubakti | Kementerian Sekretariat Negara | Rp 4,403,420,000 |
| 13 December 2016 | Pemeliharaan Kebersihan Halaman, Taman Dan Tanaman Hias | Kementerian Sekretariat Negara | Rp 3,943,568,000 |
| 14 December 2016 | Jasa Kebersihan Kantor Bnpt Sentul | Rp 3,046,630,000 | |
| 7 December 2018 | Kebersihan Ruangan Gedung Dan Bangunan Lainnya | Kementerian Sekretariat Negara | Rp 3,023,250,000 |
| 10 February 2015 | Pemeliharaan Kebersihan Gedung | Rp 2,733,060,000 | |
| 18 December 2017 | Kegiatan Cleaning Service | Dewan Perwakilan Daerah | Rp 2,520,000,000 |
| 18 January 2016 | Jasa Kebersihan Kantor Bnpt Sentul | Badan Nasional Penanggulangan Terorisme | Rp 2,452,996,000 |
| 15 January 2019 | Pengadaan Jasa Kebersihan (Cleaning Service) Bulan Februari - Desember 2019 | Kementerian Kesehatan | Rp 2,450,058,000 |
| 1 December 2020 | Jasa Kebersihan (Cleaning Service) Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 2,445,000,000 |