| Reason | |||
|---|---|---|---|
| 0033239419003000 | Rp 1,208,872,000 | - | |
| 0712958347411000 | Rp 1,287,981,200 | - | |
| 0023334626008000 | Rp 1,294,817,760 | Tidak memenuhi persyaratan kualifikasi | |
| 0750199192424000 | Rp 1,344,895,706 | Tidak memenuhi persyaratan kualifikasi | |
| 0033234709009000 | Rp 1,369,385,600 | - | |
| 0761773233445000 | Rp 1,377,998,410 | - | |
| 0025449919003000 | Rp 1,385,186,880 | - | |
| 0020733143002000 | Rp 1,461,196,739 | - | |
PT Mandiri Karya Duapuluh | 07*2**7****71**0 | - | - |
CV Bersama Inti Sejahtera | 00*3**1****12**0 | Rp 1,311,152,015 | Tidak sesuai dengan persyaratan lelang |
Lamtiar Bunga Ria | 0030966980008000 | - | - |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0032360935009000 | Rp 1,453,211,200 | Tidak sesuai persyaratan lelang | |
| 0018512954432000 | - | - | |
Integral Asia | 0029009461009000 | - | - |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
CV Nursari | 00*2**8****55**0 | - | - |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0026387613507000 | - | - | |
| 0020932216418000 | - | - | |
PT Padasuka Tetap Jaya | 0016798308402000 | - | - |
| 0013378013003000 | - | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | - | - |
| 0024497125951000 | - | - | |
| 0317720530002000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0726856297722000 | - | - | |
PT Maranatha Permai | 0013963137024000 | - | - |
| 0022326904323000 | - | - | |
| 0753127034831000 | - | - | |
| 0021213830023000 | - | - | |
| 0731652137008000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0031250954044000 | - | - | |
CV Karya Muda Jemaja | 0024044984214000 | - | - |
PT Varbuena Jaya Satu | 07*0**8****02**0 | - | - |
| 0317867521071000 | - | - | |
| 0315686550501000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0023193618009000 | - | - | |
| 0710389826101000 | - | - | |
PT Citra Roma Uli | 0022933014009000 | - | - |
| 0013421805061000 | - | - | |
| 0025889981507000 | - | - | |
CV Arya Suppa Permai | 00*0**2****23**0 | - | - |
| 0026964544045000 | - | - | |
| 0739537520311000 | - | - | |
| 0024674145722000 | - | - | |
| 0028352227001000 | - | - | |
| 0746017334432000 | - | - | |
| 0032805236017000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Davi Abadi Tehnik | 0031613953801000 | - | - |
| 0725270896008000 | - | - | |
| 0014534101701000 | - | - | |
| 0021556642411000 | - | - | |
| 0701263550445000 | - | - | |
| 0210798070411000 | - | - | |
| 0032942385211000 | - | - | |
| 0668550320003000 | - | - | |
CV Alam Sentosa | 0316349968216000 | - | - |
| 0013250832017000 | - | - | |
| 0033041815008000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
| 0315760439411000 | - | - | |
| 0314987546403000 | - | - | |
| 0031898869009000 | - | - | |
| 0703511899003000 | - | - | |
| 0033406679403000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Perdana2000 | 00*9**1****18**0 | - | - |
| 0032638124215000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 January 2017 | Pekerjaan Pengadaan Jasa Pemeliharaan (Cleaning Service) Bangunan/Gedung Dan Taman/Halaman Kantor | Kementerian Pendidikan dan Kebudayaan | Rp 1,698,000,000 |
| 21 December 2017 | Jasa Kebersihan Kantor Pusat Ditjen Sdppi | Kementerian Komunikasi Dan Informatika | Rp 1,452,000,000 |
| 2 February 2015 | Jasa Kebersihan/Cleaning Service Direktorat Jenderal Pendidikan Tinggi | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,399,992,000 |
| 17 January 2018 | - Pemeliharaan Gedung / Bangunan Kantor Bertingkat (DKI Jakarta) Berupa Pekerjaan Jasa Pengadaan Cleaning Service Bbpk Jakarta Ta.2018 | Kementerian Kesehatan | Rp 1,371,712,000 |
| 12 February 2016 | Pengadaan Jasa Kebersihan/Cleaning Service Gedung D Kemenristekdikti | Pendidikan Anak Usia Dini dan Pendidikan Masyarakat | Rp 1,251,406,000 |
| 11 January 2017 | Perawatan Gedung Kantor | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 690,300,000 |
| 3 December 2019 | Pekerjaan Jasa Kebersihan Puslabfor Bareskrim Polri T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 571,130,000 |
| 8 January 2019 | Pengadaan Jasa Kebersihan Gedung Puslabfor Bareskrim Polri T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 318,320,000 |