| Reason | |||
|---|---|---|---|
PT Falindo Mas Graha | 0701556268411000 | Rp 394,000,000 | - |
| 0712958347411000 | Rp 399,759,151 | Tidak menghadiri pembuktian kualifikasi | |
| 0661745976201000 | Rp 403,998,683 | - | |
| 0853434173205000 | Rp 429,701,283 | - | |
| 0758128482201000 | Rp 420,894,551 | - | |
| 0021146337201000 | Rp 413,713,880 | - | |
| 0831201769201000 | Rp 407,988,380 | - | |
| 0831723200201000 | Rp 415,921,800 | - | |
| 0721227536201000 | - | - | |
PT Fitris Insan Sejati | 0738795640203000 | - | - |
| 0705394567432000 | - | - | |
PT Menara Karya Pratama | 08*8**6****02**0 | - | - |
CV Nc Aulia | 07*2**4****16**0 | - | - |
| 0710355934411000 | - | - | |
| 0746017334432000 | - | - | |
| 0211263561423000 | - | - | |
| 0807287735202000 | - | - | |
| 0738871300419000 | - | - | |
| 0815334859201000 | - | - | |
| 0737429282201000 | - | - | |
CV Batang Simbakam | 00*5**4****01**0 | - | - |
| 0019852193201000 | - | - | |
| 0025921016201000 | - | - | |
| 0032638124215000 | - | - | |
| 0751997701804000 | - | - | |
| 0742015563201000 | - | - | |
| 0718992217201000 | - | - | |
| 0032330706201000 | - | - | |
| 0813712775201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 November 2020 | Belanja Jasa Tenaga Kebersihan Kantor Balaikota Air Pacah Padang | Kota Padang | Rp 1,525,524,000 |
| 14 December 2017 | Penyediaan Jasa Cleaning Service | Kota Padang | Rp 1,413,280,000 |
| 8 December 2020 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 1,214,330,000 |
| 23 December 2019 | Jasa Kebersihan Masjid Raya Sumatera Barat | Provinsi Sumatera Barat | Rp 1,043,652,311 |
| 15 March 2017 | Jasa Tenaga Kebersihan | Pemerintah Daerah Kota Padang | Rp 947,560,000 |
| 13 January 2020 | Belanja Jasa Kebersihan Tmsbk | Kota Bukittinggi | Rp 759,843,500 |
| 5 February 2019 | Penyediaan Jasa Kebersihan Kantor | Provinsi Sumatera Barat | Rp 585,579,000 |
| 21 February 2018 | Belanja Petugas Kebersihan ( 16 Orang ) | Provinsi Sumatera Barat | Rp 541,846,641 |
| 25 January 2021 | Belanja Jasa Tenaga Kebersihan Tplj | Kota Bukittinggi | Rp 535,526,340 |
| 3 December 2021 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 450,372,000 |