| Reason | |||
|---|---|---|---|
| 0021213848023000 | - | Tidak menghadiri undangan verifikasi | |
| 0730598406543000 | - | - | |
| 0315692772418000 | - | - | |
| 0720111772008000 | - | - | |
PT Berkah Manunggal Prakarsa | 0768162562403000 | - | - |
| 0019552876073000 | - | - | |
| 0812412898101000 | - | - | |
| 0314985870603000 | - | - | |
| 0013025846092000 | - | - | |
| 0714800638125000 | - | - | |
| 0014577514426000 | - | - | |
| 0810241711424000 | - | - | |
| 0662976836048000 | - | - | |
| 0723700829401000 | - | - | |
| 0018789982731000 | - | - | |
| 0741088678101000 | - | - | |
| 0312630932443000 | - | - | |
| 0750382392444000 | - | - | |
| 0316187251603000 | - | - | |
| 0032230138027000 | - | - | |
| 0023800915403000 | - | - | |
| 0013633607032000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 December 2022 | Pengadaan Jasa Cleaning Service Dan Gardening Bbppmpv Seni Dan Budaya Tahun 2023 | Kementerian Pendidikan dan Kebudayaan | Rp 1,616,404,000 |
| 23 July 2018 | Belanja Bahan Percontohan Smk N 4 Yogyakarta | Provinsi DI Yogyakarta | Rp 1,079,234,275 |
| 26 November 2018 | Tenaga Kerja Pendukung | Provinsi DI Yogyakarta | Rp 1,055,787,880 |
| 25 July 2017 | Outsourcing Jasa Kebersihan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 985,809,000 |
| 20 April 2020 | Pengadaan Alat Pengolahan Air Kotor | Kab. Magelang | Rp 800,000,000 |
| 29 January 2016 | Belanja Jasa Kebersihan Kantor | Rp 796,667,000 | |
| 27 November 2018 | Pengadaan Tenaga Kebersihan (Cleaning Service) | Kab. Sleman | Rp 650,910,000 |
| 21 November 2019 | Pengadaan Jasa Kebersihan Kantor Tby* | Provinsi DI Yogyakarta | Rp 623,364,000 |
| 13 December 2017 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,090,400 |
| 29 November 2018 | Jasa Kebersihan Kantor | Provinsi DI Yogyakarta | Rp 578,089,900 |