| Reason | |||
|---|---|---|---|
| 0012290334101000 | Rp 383,621,000 | - | |
| 0029982246201000 | - | - | |
| 0019355163101000 | Rp 285,771,000 | - Tidak melampirkan Usulan Spesifikasi Teknis barang yang ditawar (dok. tek poin a dan b). - Tidak melampirkan Spesifikasi Teknis Mesin Digital printing (dok. tek poin j) | |
| 0032483562101000 | Rp 317,464,840 | - Spesifikasi Teknis yang ditawarkan tidak sesuai - Tidak melampirkan Spesifikasi Teknis Mesin Digital printing (dok. tek poin j) - Pengalaman Tenaga Ahli tidak sesuai | |
PT Dynamic Creativisindo Work | 0312886963403000 | - | - |
| 0211489844119000 | - | - | |
| 0211083555075000 | - | - | |
| 0024061582504000 | - | - | |
| 0741278535101000 | - | - | |
| 0211472725122000 | - | - | |
| 0756470951101000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0828379123005000 | - | - | |
| 0828402842122000 | - | - | |
| 0029455391101000 | - | - | |
| 0315645119439000 | - | - | |
CV Anugerah Putera Mandiri | 0756919106951000 | - | - |
Berkah Grafika | 08*8**1****01**0 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0020073524122000 | - | - | |
| 0031253016044000 | - | - | |
| 0842907735444000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
| 0017651332503000 | - | - | |
CV Aceh Advance Construction | 0032865602101000 | - | - |
| 0840935019101000 | - | - | |
| 0026895425101000 | - | - | |
| 0314578956113000 | - | - | |
CV Bumi Muda Sedia | 0317042331101000 | - | - |
| 0836581199101000 | - | - | |
CV Bumoe | 0816901904106000 | - | - |
| 0845280379101000 | - | - | |
| 0750250995101000 | - | - | |
E & I Corperation | 0025818725101000 | - | - |
CV Ghafari Perkasa | 0760722025101000 | - | - |
| 0031381288943000 | - | - | |
Orbitech Center | 0023357536101000 | - | - |
CV Rifki Rianda | 00*6**5****01**0 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0020785283101000 | - | - | |
| 0014591051201000 | - | - | |
| 0031903909027000 | - | - | |
CV Alam Indah Advertising | 0741203343101000 | - | - |
| 0315828517615000 | - | - | |
| 0026895433101000 | - | - | |
| 0027722453515000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 May 2015 | Pengadaan Jasa Kebersihan Kantor | Pemerintah Daerah Kota Sabang | Rp 845,200,000 |
| 3 May 2017 | Belanja Jasa Kantor | Pemerintah Daerah Kota Sabang | Rp 801,800,000 |
| 8 May 2016 | Jasa Kebersihan Kantor | Agency Kota Sabang | Rp 800,000,000 |
| 26 April 2018 | Belanja Jasa Kebersihan Kantor (Cleaning Service) | Kota Sabang | Rp 766,800,000 |
| 16 December 2019 | Pengadaan Jasa Cleaning Service Kantor Setda Kota Sabang | Kota Sabang | Rp 679,490,000 |
| 14 January 2021 | Belanja Jasa Kebersihan Kantor (Pihak Ketiga) | Kota Sabang | Rp 679,490,000 |
| 10 January 2023 | Belanja Jasa Kebersihan Kantor | Kota Sabang | Rp 679,405,000 |
| 11 January 2022 | Jasa Kebersihan Kantor | Kota Sabang | Rp 622,880,000 |
| 27 March 2015 | Pengadaan Jasa Kebersihan Kantor | Pemerintah Daerah Kota Sabang | Rp 600,000,000 |
| 16 April 2016 | Pengadaan Jasa Kebersihan Kantor (Cleaning Service) | Agency Kota Sabang | Rp 600,000,000 |