| Reason | |||
|---|---|---|---|
| 0721410769122000 | Rp 2,602,754,498 | - | |
| 0026316943201000 | Rp 2,869,610,000 | - | |
| 0026759555003000 | Rp 2,910,600,000 | Tidak Memenuhi Persyaratan Kualifikasi | |
PT Bagus Batam Mandiri | 00*8**4****15**0 | Rp 3,026,808,000 | Tidak Memenuhi Persyaratan Teknis |
PT Riau Security Indonesia | 00*8**6****19**0 | Rp 2,919,235,000 | Tidak Memenuhi Persyaratan Administrasi |
| 0763497153201000 | Rp 2,915,814,470 | Tidak Memenuhi Persyaratan Administrasi | |
Pd. Gunung Ledang | 00*9**1****01**0 | Rp 3,012,830,000 | Tidak Memenuhi Persyaratan Administrasi |
| 0031469117201000 | Rp 3,019,590,000 | Tidak Memenuhi Persyaratan Administrasi | |
| 0026579102401000 | - | - | |
| 0312285844429000 | - | - | |
| 0210391363071000 | - | - | |
PT Cakra Naga Prasetya | 08*1**0****06**0 | - | - |
PT Westpoint Security Indonesia | 0031983976323000 | - | - |
| 0314142944403001 | - | - | |
| 0024587271073000 | - | - | |
| 0019852193201000 | - | - | |
| 0031190754201000 | - | - | |
| 0211495098013000 | - | - | |
| 0818444861427000 | - | - | |
| 0318235207201000 | - | - | |
PT Garda Erha | 0033247842260000 | - | - |
| 0022866495073000 | - | - | |
PT Bertuah Nusantara | 06*4**8****11**0 | - | - |
PT Sims Services International | 0023893779015000 | - | - |
| 0721227536201000 | - | - | |
| 0819226010606000 | - | - | |
| 0022734164027000 | - | - | |
CV Bhinneka Sukses Mandiri | 08*8**3****47**0 | - | - |
PT Sandhy Putramakmur | 00*3**3****62**0 | - | - |
| 0027827070532000 | - | - | |
| 0012221883733000 | - | - | |
PT Cipta Esa Mandiri | 0211450770451000 | - | - |
PT Lianda Prima Services | 0024971889424000 | - | - |
| 0022852305303000 | - | - | |
| 0025921016201000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0032893737009000 | - | - | |
PT Buana Jaya Yudha | 08*4**4****53**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
| 0312120439403000 | - | - | |
| 0833208499811000 | - | - | |
Mandiri Bersama Sakti | 00*4**7****11**0 | - | - |
| 0032411282216000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 December 2019 | Pengadaan Jasa Satpam (Outsourching) Kontrak Payung Tahun 2020 S.D 2022 | Kementerian Kesehatan | Rp 6,007,345,000 |
| 22 December 2017 | Jasa Pengamanan Kantor | Kementerian Keuangan | Rp 625,000,000 |
| 2 January 2018 | Jasa Pengamanan Gedung Kpp Pratama Lubuk Pakam | Kementerian Keuangan | Rp 335,000,000 |