| Reason | |||
|---|---|---|---|
| 0710355934411000 | Rp 1,030,329,400 | - | |
| 0029863008023000 | Rp 1,054,000,000 | - | |
| 0031701360722000 | Rp 1,143,672,630 | Tidak hadir pada pembuktian kualifikasi | |
PT Dayana Mukti Pratama | 08*4**9****05**0 | Rp 1,097,443,300 | Dokumen tidak sesuai dengan yang dipersyaratkan |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0705394567432000 | - | - | |
| 0032638694215000 | - | - | |
| 0317720530002000 | - | - | |
| 0032638124215000 | - | - | |
| 0815903372416000 | - | - | |
| 0024066581064000 | - | - | |
| 0700927411403000 | - | - | |
PT Karya Labers Sejahtera | 0743982712821000 | - | - |
| 0820164473428000 | - | - | |
PT Usaha Gedung Mandiri | 00*0**1****93**0 | - | - |
Sinergi Prima Adidaya | 08*8**7****47**0 | - | - |
| 0026143529086000 | - | - | |
| 0712958347411000 | - | - | |
| 0738431139444000 | - | - | |
| 0865283923532000 | - | - | |
PT Ferindo Sakti | 00*6**5****07**0 | - | - |
Chandra Inovasi Solu | 07*8**7****53**0 | - | - |
| 0013956594077000 | - | - | |
| 0029862992023000 | - | - | |
| 0717241897045000 | - | - | |
PT Nayaka Pratama | 00*9**0****23**0 | - | - |
| 0211263561423000 | - | - | |
| 0744427832822000 | - | - | |
PT Edison Perdana Putera | 07*9**1****05**0 | - | - |
| 0026964544045000 | - | - | |
| 0210654224013000 | - | - | |
| 0312120439403000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0025449919003000 | - | - | |
| 0802327510502000 | - | - | |
| 0023334626008000 | - | - | |
| 0828121699008000 | - | - | |
| 0668704398424000 | - | - | |
| 0317191138004000 | - | - | |
| 0713538734428000 | - | - | |
| 0746017334432000 | - | - | |
| 0016036832006000 | - | - | |
| 0818537375445000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2018 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 4,550,102,000 |
| 27 March 2017 | Jasa Kebersihan Kantor (Cleaning Service) | Kab. Serang | Rp 3,380,000,000 |
| 10 July 2019 | Belanja Jasa Kebersihan/Pramu Bakti | Pemerintah Daerah Provinsi Jawa Barat | Rp 3,000,000,000 |
| 23 December 2020 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 2,292,292,000 |
| 26 February 2020 | Jasa Kebersihan | Provinsi Banten | Rp 2,250,000,000 |
| 23 November 2021 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 2,249,970,000 |
| 20 December 2018 | Belanja Jasa Service Kebersihan | Pemerintah Daerah Kota Padang | Rp 2,224,850,000 |
| 3 March 2021 | Pemeliharaan Gedung/Cleaning Service Universitas Islam Internasional Indonesia (Uiii) | Kementerian Agama | Rp 1,908,000,000 |
| 26 November 2019 | Belanja Jasa Service Kebersihan | Kota Padang | Rp 1,815,241,000 |
| 30 November 2019 | Belanja Outsorsing Cleaning Service | Provinsi Banten | Rp 1,632,402,625 |