| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0027503853013000 | - | - | - | Tidak memenuhi persyaratan kualifiaksi perusahaan kecil | |
PT Ghani Mal Wakarim | 06*3**7****03**0 | - | - | - | Tidak memenuhi persyaratan dokumen kualifikasi |
| 0312120439403000 | - | - | - | Tidak memenuhi persyaratan dokumen kualifikasi | |
| 0601740269448000 | - | - | - | - | |
| 0904426046412000 | - | - | - | - | |
| 0021005111003000 | - | - | - | - | |
| 0961868957435000 | - | - | - | - | |
| 0769483611416000 | - | - | - | - | |
| 0943539437432000 | - | - | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - | - | - |
| 0924851710603000 | - | - | - | - | |
PT Langgeng Visual Mandiri Abadi | 06*8**8****32**0 | - | - | - | - |
Camelia Inti Persada | 08*6**2****53**0 | - | - | - | - |
| 0965274806013000 | - | - | - | - | |
PT Duta Garuda Piranti Prima | 00*7**1****73**0 | - | - | - | - |
| 0013085543076000 | Rp 2,398,378,030 | 73.2 | 93.2 | - | |
| 0028169258077000 | Rp 2,429,334,598 | 72.6 | 92.35 | - | |
| 0033406679403000 | Rp 2,448,981,598 | 74.2 | 93.79 | - | |
| 0746017334432000 | Rp 2,460,947,478 | 68.8 | 88.29 | - | |
| 0031440555009000 | Rp 2,486,489,038 | 70.4 | 89.69 | - | |
| 0023983174542000 | Rp 2,488,880,619 | 67.2 | 86.47 | - | |
| 0926994872823000 | - | - | - | - | |
| 0033368127041000 | - | - | - | - | |
PT Kinarya Alihdaya Mandiri | 03*5**9****61**0 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 11 January 2019 | Pemeliharaan Gedung/Bangunan Kantor Bertingkat (D.K.I. Jakarta) (Cleaning Service) | Kementerian Perdagangan | Rp 9,764,390,000 |
| 29 December 2023 | Jasa Pengemudi/Driver Kantor Pusat Bp2mi Tahun Anggaran 2024 | Badan Perlindungan Pekerja Migran Indonesia | Rp 3,133,073,000 |
| 12 December 2018 | Pemeliharaan Lapangan Golf Semester I Ta 2019 | Kementerian Kesehatan | Rp 2,747,352,000 |
| 15 December 2023 | Kontraktual Petugas Bpktki | Badan Perlindungan Pekerja Migran Indonesia | Rp 2,500,000,000 |
| 12 January 2018 | Pemeliharaan Dan Perawatan Gedung Korlantas Polri | Kepolisian Negara Republik Indonesia | Rp 2,290,094,000 |
| 14 December 2021 | Kontraktual Petugas Bpktki | Badan Perlindungan Pekerja Migran Indonesia | Rp 2,200,000,000 |
| 11 February 2020 | Belanja Jasa Pelayanan Kebersihan | Kota Depok | Rp 2,141,073,000 |
| 10 February 2017 | Belanja Jasa Pelayanan Kebersihan (Pelayanan Kebersihan) | Kota Depok | Rp 1,697,030,000 |
| 22 March 2017 | Belanja Jasa Pelayanan Kebersihan (Pelayanan Kebersihan) | Kota Depok | Rp 1,697,030,000 |
| 19 December 2014 | Pengadaan Pemeliharaan Gedung/Bangunan Kantor Bertingkat (Cleaning Service) | Arsip Nasional Republik Indonesia | Rp 1,592,350,000 |