| Reason | |||
|---|---|---|---|
Sangon Ratu Permai | 0018741652321000 | Rp 240,000,000 | Tenaga personil inti telah bekerja ditempat yg lain |
| 0028122901322000 | Rp 242,921,952 | Tidak menghadiri undangan pembuktian kualifikasi | |
CV Naga Mas | 0018741066326000 | Rp 254,000,000 | - |
Zhiran Putra Manggala,CV | 0824419204326000 | - | - |
CV Sukamaju Karya | 0751234477326000 | - | - |
CV Lintang Abadi | 0708294665326000 | - | - |
CV Calista Karya | 0029556032326000 | - | - |
CV Suhujan | 0025357245321000 | - | - |
| 0707222782323000 | - | - | |
| 0724104757326000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 February 2016 | Jasa Cleaning Service Kantor Sekretariat / Set-1 | Bagian Pengadaan Barang/Jasa | Rp 235,000,000 |
| 6 February 2015 | Pengadaan Jasa Cleaning Service Kantor Sekretariat Daerah Kabupaten Lampung Barat Ta. 2015 | Bagian Pengadaan Barang/Jasa | Rp 235,000,000 |
| 25 March 2014 | Jasa Cleaning Service Kantor Sekretariat/ Paket Set-1 | Rp 230,625,000 |