| Reason | |||
|---|---|---|---|
| 0015784598008000 | Rp 8,495,581,639 | - | |
PT Ciptakarya Mitra Mandiri | 00*1**4****13**0 | - | - |
| 0022933709023000 | Rp 8,500,000,000 | - Pada manager operasional tidak lengkap, hanya melampirkan ktp, ijazah, dan BNSP. - Pada pengawas tidak lengkap, hanya melampirkan BNSP. - Pada operator gondola tidka lengkap, hanya melampirkan SIO dan sertifikat operator - Pada personil cleaner tidak lengkap, hanya melampirkan ktp dan ijazah terakhir. | |
PT Bumi Mahardika Perkasa | 02*1**6****34**0 | - | - |
PT Laut Jawa Makmur Sejati | 00*6**9****31**0 | - | - |
| 0016568909062000 | - | - | |
| 0013405022008000 | - | - | |
| 0029070885015000 | - | - | |
| 0027503853013000 | - | - | |
| 0815378831403000 | - | - | |
| 0032638124215000 | - | - | |
| 0739681898215000 | - | - | |
| 0926994872823000 | - | - | |
| 0907223457048000 | - | - | |
| 0700927379403000 | - | - | |
| 0316202712506000 | - | - | |
| 0702066242031000 | - | - | |
| 0013956594077000 | - | - | |
| 0018285213013000 | - | - | |
| 0016916686424000 | - | - | |
| 0706333242445000 | - | - | |
| 0013427331027000 | - | - | |
| 0015532583002000 | - | - | |
| 0032638694215000 | - | - | |
Kasyasindo Megah Perkasa, PT | 00*0**5****16**0 | - | - |
| 0026964544045000 | - | - | |
| 0024587271073000 | - | - | |
| 0025449919003000 | - | - | |
| 0769996778411000 | - | - | |
| 0023336738407000 | - | - | |
Rajawali Garda Nusantara | 07*6**1****64**0 | - | - |
| 0312603236002000 | - | - | |
| 0024971624429000 | - | - | |
| 0914927710807000 | - | - | |
| 0711911818402000 | - | - | |
| 0861786721071000 | - | - | |
| 0314142290402000 | - | - | |
| 0746017334432000 | - | - | |
| 0013294673022000 | - | - | |
PT Andalan Berjaya Nusantara | 00*5**8****01**0 | - | - |
| 0818537375445000 | - | - | |
| 0865283923532000 | - | - | |
PT Adikarya Dwi Teknika | 07*0**5****03**0 | - | - |
| 0023334626008000 | - | - | |
| 0024066581064000 | - | - | |
| 0020610697064000 | - | - | |
| 0033406679403000 | - | - | |
| 0019202472062000 | - | - | |
| 0021005111003000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0315760439411000 | - | - | |
PT Anggada Sula Mandiri | 09*3**0****13**0 | - | - |
| 0312008337451000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
| 0313193161955000 | - | - | |
PT Tiga Alam Sarana Mukti | 0749751289527000 | - | - |
| 0704635317434000 | - | - | |
| 0013250832017000 | - | - | |
| 0013705041039000 | - | - | |
CV Arya Suppa Permai | 00*0**2****23**0 | - | - |
| 0030797252805000 | - | - | |
| 0016840845072000 | - | - | |
| 0705898302022000 | - | - | |
| 0315747683071000 | - | - | |
| 0030649743015000 | - | - | |
| 0018500017029000 | - | - | |
| 0027482454007000 | - | - | |
| 0712958347411000 | - | - | |
| 0016729725631000 | - | - | |
| 0809208366045000 | - | - | |
PT Absolut Sawang Ijoasri | 07*2**3****12**0 | - | - |
PT Avia Jaya Indah | 0013725593085000 | - | - |
| 0026721530011000 | - | - | |
| 0013573720086000 | - | - | |
| 0701263550445000 | - | - | |
| 0760939777023000 | - | - | |
| 0031014954023000 | - | - | |
| 0829329812503000 | - | - | |
CV Dwimaju Computama | 03*4**9****29**0 | - | - |
| 0862497799434000 | - | - | |
| 0022171144812000 | - | - | |
PT Citra Garda Internusa | 00*5**5****17**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Makmur Jaya Sinergis | 00*2**6****43**0 | - | - |
| 0029863073023000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2016 | Pengadaan Jasa Cleaning Service Tahun 2017 | Kementerian Kesehatan | Rp 20,400,000,000 |
| 3 April 2018 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 18,086,000,000 |
| 15 November 2018 | Pemeliharaan Kebersihan Tahun 2019 | Kementerian Kesehatan | Rp 13,288,454,000 |
| 11 February 2019 | Outsourcing Cleaning Service Gedung Utama, I, II, Kramat Raya Dan Jalan Jambu Kemendag | Kementerian Perdagangan | Rp 10,822,100,000 |
| 12 July 2018 | Pengadaan Meubelair Rumah Susun Pondok Pesantren | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,500,000,000 |
| 12 December 2018 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 8,000,000,000 |
| 21 November 2017 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 7,360,491,000 |
| 7 December 2016 | Pekerjaan Jasa Cleaning Service Ppptmgb "Lemigas" | Kementerian Energi Dan Sumber Daya Mineral | Rp 7,027,922,000 |
| 5 June 2018 | Pembangunan Gedung Rawat Inap (Tahap II) | Kab. Tegal | Rp 6,749,335,000 |
| 1 December 2016 | Pekerjaan Jasa Cleaning Service Dan Taman Rumah Sakit Pusat Otak Nasional | Kementerian Kesehatan | Rp 6,500,000,000 |