| Reason | |||
|---|---|---|---|
| 0032638124215000 | Rp 1,101,762,051 | - | |
PT Erha Abadi | 0021795018211000 | - | - |
PT Erha Abadi | 0021795018211000 | - | - |
| 0025449919003000 | Rp 1,085,317,666 | Terdapat hal yang perlu diklarifikasi mengenai harga dan spesifikasi peralatan dan chemical serta jadwal pelaksanaan pekerjaan. Penyedia tidak hadir pada undangan klarifikasi negosiasi teknis dan harga sesuai dengan surat undangan nomor : KN.01.04/II/01/229/2017 tanggal 28 Februari 2017 | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0712958347411000 | - | - | |
| 0761773233445000 | - | - | |
| 0315760439411000 | - | - | |
| 0315760439411000 | - | - | |
| 0315760439411000 | - | - | |
| 0315760439411000 | - | - | |
PT Zahran Kreasi Utama | 00*3**5****15**0 | - | - |
| 0746017334432000 | - | - | |
| 0718992217201000 | - | - | |
| 0033369695121000 | - | - | |
| 0704635317434000 | - | - | |
| 0704635317434000 | - | - | |
| 0704635317434000 | - | - | |
| 0032638694215000 | - | - | |
| 0032638694215000 | - | - | |
| 0032638694215000 | - | - | |
| 0032638694215000 | - | - | |
| 0032638694215000 | - | - | |
| 0033406679403000 | - | - | |
CV Surya Putra Jaya | 08*3**5****25**0 | - | - |
CV Surya Putra Jaya | 08*3**5****25**0 | - | - |
| 0727825812042000 | - | - | |
| 0727825812042000 | - | - | |
| 0700927411403000 | - | - | |
| 0719924227609000 | - | - | |
| 0027602382307000 | - | - | |
| 0031018476031000 | - | - | |
PT Honshu Indonesia | 00*5**4****14**0 | - | - |
PT Honshu Indonesia | 00*5**4****14**0 | - | - |
PT Honshu Indonesia | 00*5**4****14**0 | - | - |
| 0029954369005000 | - | - | |
| 0032618928215000 | - | - | |
| 0023334626008000 | - | - | |
| 0023334626008000 | - | - | |
CV Nella Notte | 0717069249811000 | - | - |
CV Nella Notte | 0717069249811000 | - | - |
| 0024587271073000 | - | - | |
| 0027480375008000 | - | - | |
| 0019852193201000 | - | - | |
| 0726399629009000 | - | - | |
| 0033041815008000 | - | - | |
| 0031888985215000 | - | - | |
| 0739681898215000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0712634427215000 | - | - | |
PT Delbiper Cahaya Cemerlang | 0023334832017000 | - | - |
| 0018512954432000 | - | - | |
| 0314735226411000 | - | - | |
PT Kelola Jasa Indonesia | 07*7**2****53**0 | - | - |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
CV Alam Sentosa | 0316349968216000 | - | - |
| 0019117712002000 | - | - | |
CV Alam Sentosa | 0316349968216000 | - | - |
| 0032942385211000 | - | - | |
| 0032942385211000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2022 | Pengadaan Alih Daya Pegawai Outsourcing Tahun 2023 | Kementerian Kesehatan | Rp 16,864,930,967 |
| 5 December 2023 | Pengadaan Jasa Tenaga Outsourcing Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 13,537,379,000 |
| 6 December 2022 | Jasa Tenaga Kebersihan Bp Batam | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 12,898,645,000 |
| 4 December 2024 | Pengadaan Jasa Tenaga Outsourcing Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 12,602,004,000 |
| 6 December 2019 | Pengadaan Cleaning Service (Kontrak Payung Tahun 2020 S.D 2022) | Kementerian Kesehatan | Rp 12,119,251,000 |
| 24 January 2024 | Cleaning Service Rsbp | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 11,848,924,000 |
| 5 December 2022 | Outsourcing Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 11,783,825,000 |
| 15 November 2023 | Konsolidasi Pengadaan Tenaga Kerja Pendukung Dan Administrasi Perkantoran Kpk Tahun 2024 | Komisi Pemberantasan Korupsi | Rp 11,555,511,627 |
| 22 November 2021 | Pengadaan Outsourcing Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 11,202,193,000 |
| 4 December 2021 | Perawatan/Kebersihan Gedung Dan Halaman (Kp) | Kementerian Pendidikan dan Kebudayaan | Rp 10,509,000,000 |