| Reason | |||
|---|---|---|---|
| 0027909639428000 | Rp 29,779,588,430 | - | |
| 0026721530011000 | Rp 30,202,500,591 | - | |
| 0016568909062000 | Rp 31,932,023,678 | - | |
PT Graha Resik | 0032638694606001 | - | - |
| 0010715571058000 | - | - | |
PT Usaha Gedung Mandiri | 0010001196123001 | - | - |
| 0316737154451000 | - | - | |
PT Tirta Maz Duatiga | 00*7**2****08**0 | Rp 31,659,289,568 | Tidak melampirkan Kualifikasi Tenaga Pengawas dan Supervisor, beserta kelengkapannya |
| 0032638124215000 | - | - | |
| 0027897263429000 | - | - | |
| 0018129858007000 | - | - | |
| 0861786721071000 | - | - | |
| 0013565312062000 | - | - | |
| 0030649743015000 | - | - | |
| 0017832841008000 | - | - | |
| 0023336738407000 | - | - | |
| 0025449919003000 | - | - | |
| 0738871300419000 | - | - | |
| 0027166727113000 | - | - | |
| 0013250832017000 | - | - | |
PT Facility Service One | 00*0**9****17**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
CV Rawas Brothers | 0667798763303000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0018512954432000 | - | - | |
| 0315760439411000 | - | - | |
| 0013573720086000 | - | - | |
PT Pagogo Emerian Entiti | 09*6**7****27**0 | - | - |
PT Pixel Detail Indonesia | 08*4**3****05**0 | - | - |
| 0312820749424000 | - | - | |
PT Indah Hadi Selaras | 08*0**3****21**0 | - | - |
| 0704265339424000 | - | - | |
| 0746170018442000 | - | - | |
| 0846661908225000 | - | - | |
PT Media Kabinetindo | 00*2**9****09**0 | - | - |
| 0026964544045000 | - | - | |
| 0019202472062000 | - | - | |
| 0013705041039000 | - | - | |
| 0719924227609000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0758128482201000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
| 0031190754201000 | - | - | |
| 0019852193201000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Petta Para Mata | 07*5**8****02**0 | - | - |
| 0925265597648000 | - | - | |
| 0847354693517000 | - | - | |
| 0018443853005000 | - | - | |
| 0831235619722000 | - | - | |
| 0022171144812000 | - | - | |
| 0316581487411000 | - | - | |
| 0926994872823000 | - | - | |
| 0013294673022000 | - | - | |
| 0729957266451000 | - | - | |
| 0020610697064000 | - | - | |
PT Binajasa Abadikarya | 00*6**1****93**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 November 2021 | Pekerjaan Kegiatan Cleaning Service Dan Pembuangan Sampah Domestik Rscm Tahun 2022 | Kementerian Kesehatan | Rp 36,434,013,573 |
| 22 November 2019 | Jasa Pengelolaan Gedung Psdmbp | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,920,896,000 |
| 10 November 2020 | Jasa Pengelolaan Gedung Psdmbp | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,920,896,000 |
| 16 November 2020 | Pengadaan Jasa Pengelolaan Gedung Sbg | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,329,832,000 |
| 29 January 2019 | Jasa Pengelolaan Gedung Psdmbp | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,275,000,000 |
| 8 December 2018 | Pengelolaan Jasa Kebersihan Gedung Dan Selasar Rs Dr H Marzoeki Mahdi Bogor Ta 2019 | Kementerian Kesehatan | Rp 3,064,866,000 |
| 28 November 2022 | Jasa Pengelola Gedung Mg | Kementerian Energi Dan Sumber Daya Mineral | Rp 3,053,750,000 |
| 24 April 2014 | Belanja Jasa Tenaga Sopir | Agency BLP Kota Bandung | Rp 1,440,825,000 |
| 7 December 2020 | Jasa Pemeliharaan Kebersihan Gedung Dan Halaman Kantor Polda Jabar Ta. 2021 | Kepolisian Negara Republik Indonesia | Rp 1,390,800,000 |
| 3 December 2014 | Pengadaan Cleaning Service Gedung Dan Halaman Kantor P3gl Bandung Dan Cirebon | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,200,000,000 |