| Reason | |||
|---|---|---|---|
| 0961868957435000 | Rp 345,287,869 | - | |
| 0013427331027000 | Rp 348,213,800 | - | |
| 0316039387407000 | Rp 349,124,123 | - | |
| 0530414531008000 | - | - | |
| 0868656711401000 | Rp 361,615,326 | Dokumen Penawaran Teknis yang disampaikan tidak lengkap, yaitu tidak menyampaikan SOP Tata cara Recuitment dan SOP Pengelolaan Hak dan Kwajiban Tenaga Kerja (Gaji, Tunjangan, Cuti, Ijin, Sakit) | |
| 0032638124215000 | Rp 359,217,537 | - | |
| 0211338553021000 | Rp 361,635,798 | - | |
Solutindo Jaya Prima | 04*1**2****32**0 | Rp 364,838,386 | - |
| 0940361090432000 | Rp 328,763,358 | Daftar/Gambar/Spesifikasi perlengkapan, peralatan, dan bahan yang akan digunakan tidak sesuai dengan daftar perlengkapan, peralatan, dan bahan pada lampiran Spesifikasi Teknis. | |
| 0734284409727000 | - | - | |
| 0801792490412000 | Rp 363,910,398 | - | |
PT Pratama Citralintas Nusantara | 00*1**6****35**0 | - | - |
| 0769483611416000 | - | - | |
PT Maksima Cakrawala Insani | 07*8**2****22**0 | Rp 362,415,056 | - |
| 0436006605451000 | Rp 360,555,000 | - | |
| 0032145831322001 | Rp 327,653,386 | Dokumen Penawaran Teknis yang disampaikan tidak lengkap, yaitu tidak menyampaikan SOP Tata cara Recuitment dan SOP Pengelolaan Hak dan Kwajiban Tenaga Kerja (Gaji, Tunjangan, Cuti, Ijin, Sakit) | |
| 0030649743015000 | Rp 361,000,000 | - | |
| 0027503853013000 | Rp 364,552,675 | - | |
PT Retail Sinergi Teknologi | 08*3**8****27**0 | - | - |
| 0313544348403000 | - | - | |
PT Kreasi Indonesia Tumbuh Anugrah | 08*6**6****36**0 | - | - |
| 0021853726061000 | - | - | |
| 0715312039023000 | - | - | |
PT Generale Facility Solution | 07*5**5****02**0 | - | - |
PT Gemilang Gardatama Services | 09*2**3****17**0 | - | - |
| 0031014954023000 | - | - | |
| 0317720530002000 | - | - | |
| 0820164473428000 | - | - | |
PT Nostro Credo Grup | 09*9**4****12**0 | - | - |
| 0831235619722000 | - | - | |
CV Magdalena Putra Sejati | 0744522236952000 | - | - |
| 0023336738407000 | - | - | |
| 0705137842811000 | - | - | |
| 0711911818402000 | - | - | |
| 0967618331412000 | - | - | |
| 0210654224013000 | - | - | |
Usaha Gunabhakti Mandiri | 08*5**7****15**0 | - | - |
Zee Aulia Mandiri | 04*1**6****05**0 | - | - |
PT Karya Prima Usahatama | 00*0**9****37**0 | - | - |
| 0956526511606000 | - | - | |
PT Datacore Sinergi Solusindo | 09*8**4****27**0 | - | - |
| 0746017334432000 | - | - | |
PT Bkp Mitra Sinergi | 08*8**1****66**0 | - | - |
| 0738871300419000 | - | - | |
| 0316195429505000 | - | - | |
PT Asia Pilar Perkasa | 09*9**5****85**0 | - | - |
PT Asando Karya | 00*3**9****62**0 | - | - |
| 0211263561423000 | - | - | |
PT Cahaya Dinamika Jaya | 09*9**5****43**0 | - | - |
| 0031701360722000 | - | - | |
| 0010613925093000 | - | - | |
PT Prima Hijau Lestari | 00*1**6****17**0 | - | - |
Indonesia Cahaya Semesta | 0017102542652000 | - | - |
| 0020733143002000 | - | - | |
| 0535120125017000 | - | - | |
| 0909975997914000 | - | - | |
PT Andalan Anak Bangsa | 07*1**8****63**0 | - | - |
| 0717342810615000 | - | - | |
| 0025449919003000 | - | - | |
| 0210685558009000 | - | - | |
| 0033368127041000 | - | - | |
| 0861786721071000 | - | - | |
PT Secuone Teknologi Pentabenua | 08*1**8****34**0 | - | - |
Royal Kencana Mas | 00*1**8****09**0 | - | - |
PT Pipit Sari Bersaudara | 00*7**5****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 December 2020 | Building Management | Kota Bekasi | Rp 24,500,000,000 |
| 16 March 2022 | Pekerjaan Cleaning Service Gedung Badan Ppsdm Kesehatan | Kementerian Kesehatan | Rp 4,284,092,000 |
| 3 February 2022 | Pengamanan Gedung Dan Kawasan (Security) Kampus Universitas Islam Internasional Indonesia | Kementerian Agama | Rp 3,100,000,000 |
| 18 March 2022 | Belanja Jasa Tenaga Kebersihan | Kota Depok | Rp 1,531,264,290 |
| 22 March 2022 | Belanja Tenaga Kerja Keamanan Security (Outsourcing) Stadion Wibawa Mukti Paket 2 | Pemerintah Daerah Kabupaten Bekasi | Rp 800,633,000 |
| 11 January 2022 | Belanja Jasa Tenaga Keamanan Stadion Patriot Candrabhaga | Kota Bekasi | Rp 602,958,100 |
| 8 March 2022 | Belanja Jasa Tenaga Keamanan - Jasa Keamanan Outsourching | Pemerintah Daerah Kabupaten Bekasi | Rp 267,900,000 |
| 5 August 2022 | Belanja Perabot Kantor ( Bahan Pembersih ) | Kota Bekasi | Rp 80,000,000 |