| Reason | |||
|---|---|---|---|
| 0868656711401000 | - | Tidak menghadiri undangan verifikasi kualifikasi | |
| 0661745976201000 | - | Tidak menghadiri undangan verifikasi kualifikasi | |
| 0758128482201000 | - | - | |
| 0721227536201000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0831723200201000 | - | - | |
| 0751997701804000 | - | - | |
| 0742015563201000 | - | - | |
| 0718992217201000 | - | - | |
| 0710355934411000 | - | - | |
PT Kyara Multi Baraka | 08*1**6****01**0 | - | - |
| 0705394567432000 | - | - | |
| 0804786325822000 | - | - | |
| 0810617977401000 | - | - | |
| 0746017334432000 | - | - | |
| 0211263561423000 | - | - | |
| 0738871300419000 | - | - | |
| 0032638124215000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 December 2018 | Pengadaan Bahan Kimia Koagulan Cma 0202 | PDAM Tirta Moedal | Rp 27,200,000,000 |
| 13 January 2020 | Belanja Jasa Kebersihan/ Cleaning Service | Provinsi Kalimantan Barat | Rp 3,615,000,000 |
| 10 January 2019 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 2,328,000,000 |
| 8 January 2021 | Pengadaan Jasa Kebersihan Kantor Untuk 10 Bulan (Maret S/D Des 2021) | Provinsi Sumatera Barat | Rp 1,974,140,325 |
| 16 June 2020 | Jasa Kebersihan Bangunan Pasar Atas | Kota Bukittinggi | Rp 1,788,800,000 |
| 19 December 2019 | Belanja Jasa Cleaning Service Selama 11 Bulan (Februari - Desember 2020) | Provinsi Sumatera Barat | Rp 1,098,844,176 |
| 8 January 2019 | Belanja Jasa Kebersihan Kantor (Cleaning Service) = 26 Org X 11 Bln Dan Thr 1 Bulan Gaji = 26 Org X 1 Bln Gaji | Provinsi Sumatera Barat | Rp 860,643,160 |
| 7 January 2021 | Jasa Tenaga Kebersihan | Provinsi Sumatera Barat | Rp 754,600,200 |
| 11 January 2019 | Pengadaan Jasa Kebersihan Kantor | Provinsi Sumatera Barat | Rp 731,046,096 |
| 5 March 2019 | Belanja Jasa Cleaning Service Rsud Lubuk Sikaping | Kab. Pasaman | Rp 689,999,336 |