| Reason | |||
|---|---|---|---|
| 0027863505657000 | Rp 2,276,328,260 | - | |
| 0660786963411000 | - | - | |
| 0025129370624000 | Rp 2,484,849,584 | Penawaran melebihi HPS | |
| 0023992142015000 | Rp 2,306,320,168 | Tidak hadir saat undangan klarifikasi administrasi dan teknis | |
CV Agung Sukses Makmur | 00*2**5****03**0 | - | - |
| 0701783474652000 | - | - | |
| 0316187251603000 | - | - | |
| 0024587271073000 | - | - | |
| 0027827070532000 | - | - | |
| 0315355099407000 | - | - | |
| 0926994872823000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0312120439403000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0925265597648000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 December 2018 | Pengadaan Belanja Pengamanan Kantor (Satpam) Tahun 2019 | Kementerian Kesehatan | Rp 2,117,613,000 |
| 29 November 2017 | Pengadaan Belanja Pengamanan Kantor (Satpam) Rsj Radjiman W Lawang Tahun 2018 | Kementerian Kesehatan | Rp 1,662,970,000 |
| 7 December 2016 | Belanja Pengamanan Kantor (Satpam) | Kementerian Kesehatan | Rp 1,286,000,000 |
| 13 January 2016 | Pengadaan Jasa Cleaning Service Rsu Karsa Husada Batu | RSU Karsa Husada Batu | Rp 683,100,000 |
| 10 September 2019 | Belanja Jasa Outsourcing (Satpam/Keamanan) | Pemerintah Daerah Provinsi Jawa Timur | Rp 390,913,000 |