| Reason | |||
|---|---|---|---|
| 0731652137008000 | Rp 610,621,476 | - | |
Lamtiar Bunga Ria | 0030966980008000 | Rp 685,997,436 | - |
| 0032638124215000 | Rp 708,355,000 | - | |
| 0025449919003000 | - | - | |
PT Sergap 17 | 00*6**3****15**0 | Rp 880,000,000 | Total harga penawaran setelah koreksi aritmatik melebihi nilai total HPS |
| 0031888985215000 | - | - | |
| 0029329224042000 | - | - | |
PT Spectra Jasindo | 0013511936064000 | - | - |
CV Nella Notte | 0717069249811000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0024066581064000 | - | - | |
PT Parjumbol | 00*3**6****11**0 | - | - |
CV Gubah Griya | 00*1**6****15**0 | - | - |
| 0032883415027000 | - | - | |
| 0700927411403000 | - | - | |
| 0313275125008000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Karya Toem Mandiri | 0726739584215000 | - | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
| 0033041815008000 | - | - | |
Javazindo Cleaning Equipment | 07*5**4****07**0 | - | - |
PT Bontot Berjaya | 0031955214502000 | - | - |
| 0711911818402000 | - | - | |
| 0030952097215000 | - | - | |
| 0701263550445000 | - | - | |
| 0314053661416000 | - | - | |
| 0704635317434000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0665164653541000 | - | - | |
| 0312820749424000 | - | - | |
CV Ridho Bersama | 0026753475734000 | - | - |
| 0032942385211000 | - | - | |
| 0013473681007000 | - | - | |
| 0033368127041000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Arina Tama | 0316294578432000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 November 2014 | Pengadaan Clening Service Indoor Rsup Sanglah Denpasar Tahun 2015 | Sekretariat Jenderal | Rp 1,098,440,000 |
| 10 March 2015 | Pekerjaan Perawatan/Pemeliharaan Kebersihan (Cleaning Service) Selasar Dan Gedung Kantor Badan Informasi Geospasial Cibinong | Badan Informasi Geospasial | Rp 776,880,000 |
| 15 December 2016 | Belanja Daya Dan Jasa Lainnya (Gas Elpiji 50 Kg Dan 12 Kg) | Kementerian Kesehatan | Rp 611,226,000 |
| 4 February 2015 | Pemeliharaan Gedung Bertingkat Dan Halaman Kantor (Outsourcing) | Kementerian Perindustrian | Rp 416,390,000 |
| 19 June 2015 | Jasa Sewa Kendaraan Operasional Kantor Piu Rumah Sakit Universitas Indonesia | Rp 292,950,000 | |
| 16 July 2016 | Pengadaan Jasa Sewa Kendaraan Opersional Piu Ui Ta 2016 | Rp 292,950,000 | |
| 13 December 2013 | Pemeliharaan Gedung Kantor : Jasa Kebersihan Tahun 2014 | Badan Tenaga Nuklir Nasional | Rp 240,000,000 |