| Reason | |||
|---|---|---|---|
| 0026759092003000 | Rp 1,763,068,311 | Negosiasi teknis dan harga | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0032157729001000 | - | - | |
| 0210542890013000 | - | - | |
| 0315760439411000 | - | - | |
| 0031583883015000 | - | - | |
PT Biosis Multi Daya | 00*5**3****45**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0031440555009000 | - | - | |
| 0313730285411000 | - | - | |
PT Megatama Indo Patria | 00*1**2****02**0 | - | - |
| 0021253208077000 | - | - | |
| 0026177915421000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2018 | Pengadaan Tenaga Alih Daya Caraka (Outsourcing Transporter) Tahun 2018 | Kementerian Kesehatan | Rp 13,032,031,970 |
| 17 December 2015 | Pengadaan Jasa Petugas Keamanan | Kanwil D.I. Yogyakarta | Rp 7,270,560,000 |
| 12 January 2017 | Pengadaan Jasa Petugas Keamanan Dan Petugas Parkir (120 Org X 11 Bln) | Kanwil D.I. Yogyakarta | Rp 6,730,872,000 |
| 4 November 2014 | Pengadaan Building Management (Jasa Kebersihan) | Sekretariat Jenderal | Rp 5,480,000,000 |
| 1 December 2016 | Jasa Tenaga Pendukung Untuk Pelayanan | Kementerian Kesehatan | Rp 3,200,000,000 |
| 9 November 2015 | Pengadaan Building Management (Jasa Tenaga Pendukung) | Sekretariat Jenderal | Rp 3,000,000,000 |
| 15 June 2015 | Pengadaan Penyedia Jasa Pengamanan Pam Jaya Tahun 2015 | Rp 2,700,000,000 | |
| 4 January 2017 | Pengadaan Outsourcing Security Kantor Lembaga Sandi Negara | Rp 2,475,200,000 | |
| 3 March 2016 | Pengadaan Jasa Pengamanan Kantor Komplek Kalibata | Rp 2,416,153,593 | |
| 9 November 2016 | Jasa Kebersihan Sme Tower Tahun Anggaran 2017 | Kementerian Koperasi dan Usaha Kecil dan Menengah | Rp 2,250,000,000 |