| Reason | |||
|---|---|---|---|
| 0669387789811000 | Rp 243,431,000 | Memenuhi Syarat | |
| 0019539022811000 | - | - | |
| 0026721530011000 | - | - | |
PT Berlian Agung Perkasa | 08*1**8****67**0 | - | - |
| 0024587271073000 | - | - | |
PT Lianda Prima Services | 0024971889424000 | - | - |
PT Duta Garuda Piranti Prima | 00*7**1****73**0 | - | - |
| 0314142944403001 | - | - | |
| 0805573227411000 | - | - | |
| 0027555366411000 | - | - | |
| 0022037972429000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2020 | Konsolidasi Pengadaan Jasa Kebersihan (Cleaning Service) Kementerian Kominfo Ta 2021 | Kementerian Komunikasi Dan Informatika | Rp 12,115,530,863 |
| 29 December 2020 | Outsourcing Satpam | Kementerian Komunikasi Dan Informatika | Rp 324,000,000 |
| 8 January 2019 | Outsourcing Satpam Loka Monitor Sfr Kendari Tahun Anggaran 2019 | Kementerian Komunikasi Dan Informatika | Rp 252,000,000 |