| Reason | |||
|---|---|---|---|
| 0033239419003000 | Rp 1,182,041,180 | - | |
| 0712958347411000 | Rp 1,267,223,660 | - | |
| 0818537375445000 | Rp 1,302,409,250 | tidak datang pada pembuktian kualifikasi | |
PT Falindo Mas Graha | 0701556268411000 | Rp 1,318,230,000 | - |
| 0026143529086000 | Rp 1,335,562,415 | Kualifikasi perusahaan non kecil | |
| 0703511899003000 | Rp 1,347,547,090 | - | |
PT Dayana Mukti Pratama | 08*4**9****05**0 | Rp 1,364,204,423 | Kualifikasi perusahaan menengah |
| 0028354520001000 | - | - | |
PT Eskindo Jasatama | 00*1**2****03**0 | - | - |
| 0026579102401000 | - | - | |
| 0025449919003000 | - | - | |
| 0746017334432000 | - | - | |
| 0828121699008000 | - | - | |
| 0313193161955000 | - | - | |
| 0016036832006000 | - | - | |
| 0315760439411000 | - | - | |
| 0711911818402000 | - | - | |
| 0015532583002000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0805602547402000 | - | - | |
| 0028354363001000 | - | - | |
| 0018512954432000 | - | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - |
| 0710355934411000 | - | - | |
| 0027480375008000 | - | - | |
| 0739681898215000 | - | - | |
| 0032638124215000 | - | - | |
| 0316039387407000 | - | - | |
PT Lianda Prima Services | 0024971889424000 | - | - |
| 0020733143002000 | - | - | |
| 0031898869009000 | - | - | |
| 0031701360722000 | - | - | |
| 0031898232009000 | - | - | |
| 0315004622426000 | - | - | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0700927379403000 | - | - | |
| 0316882901071000 | - | - | |
| 0033041815008000 | - | - | |
PT Multi Daya Serasi | 0030148860008000 | - | - |
PT Ganendra Paraka Satria | 00*5**3****19**0 | - | - |
| 0032157729001000 | - | - | |
PT Sevenindo Prima Makmur | 0013645783008000 | - | - |
| 0758128482201000 | - | - | |
| 0700927411403000 | - | - | |
| 0017475450015000 | - | - | |
| 0313730285411000 | - | - | |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0013378013003000 | - | - | |
| 0314053661416000 | - | - |
| 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 |
| 20 December 2016 | Belanja Biaya Pemeliharaan Gedung Dan Bangunan | Kementerian Kesehatan | Rp 1,471,151,000 |
| 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 |
| 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 |