| Reason | |||
|---|---|---|---|
PT Trijaka Buana Jaya | 0315466821432000 | Rp 770,473,325 | - |
| 0210356143543000 | Rp 787,661,500 | Nilai Penawaran melebihi Paggu Anggaran (PPN tidak sesuai) | |
PT Asiadaya Abadi | 0023246556507000 | - | - |
| 0021455191016000 | - | - | |
| 0314142944403001 | - | - | |
| 0019202472062000 | - | - | |
Garuda Merah Indonesia, PT | 0026452441541000 | - | - |
| 0015151582525000 | - | - | |
PT Manunggal Karya Server | 0026453126543000 | - | - |
| 0017364092525000 | - | - | |
| 0313538506525000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 February 2017 | Belanja Pihak Ke Tiga Jasa Pengamanan Rsud | Pemerintah Daerah Kabupaten Klaten | Rp 675,806,000 |
| 14 March 2016 | Belanja Pihak Ketiga Jasa Pengamanan Rsud Bagas Waras | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 546,300,000 |