| Reason | |||
|---|---|---|---|
| 0936320811915000 | Rp 898,231,312 | - | |
| 0429420466911000 | Rp 844,242,003 | tidak melampirkan ISO 9001 2015 quality management system sesuai yang di persyaratkan pada dokumen pemilihan | |
PT Kanesha Zagia Utama | 04*2**0****15**0 | - | - |
| 0024263626904000 | - | - | |
| 0033368127041000 | - | - | |
| 0027204692914000 | - | - | |
| 0934594144542000 | - | - | |
PT Kurnia Jaya Beton | 07*2**3****11**0 | - | - |
| 0031701360722000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 December 2020 | Jasa Kebersihan Kampus | Kementerian Agama | Rp 3,510,000,000 |
| 7 December 2021 | Pengadaan Outsourcing Tenaga Kebersihan Ta.2022 | Kementerian Agama | Rp 2,861,404,000 |
| 23 February 2021 | Pengadaan Operasional Dan Cs (Cleaning Servis) Gedung Kantor | Kab. Lombok Tengah | Rp 2,142,436,160 |
| 5 February 2020 | Jasa Pengelolaan Kebersihan Kantor Pihak Ketiga | Kab. Lombok Timur | Rp 915,200,000 |
| 2 February 2021 | Belanja Jasa Tenaga Kebersihan (Jasa Pengelola Kebersihan Kantor Bupati Pihak Ke-3) | Kab. Lombok Timur | Rp 900,000,000 |
| 11 January 2021 | Belanja Penyediaan Jasa Petugas Kebersihan (Cleaning Service) | Kab. Lombok Tengah | Rp 888,000,000 |
| 1 February 2021 | Belanja Jasa Tenaga Kebersihan (Outsorcing) | Kab. Lombok Timur | Rp 500,000,000 |