| Reason | |||
|---|---|---|---|
| 0018500017029000 | Rp 4,610,002,672 | - | |
PT Facility Service One | 00*0**9****17**0 | - | - |
| 0032638124215000 | - | - | |
| 0016036832006000 | Rp 4,544,043,917 | Tidak melampirkan : 1. KBLI 78300 2. SPT tahunan 3. sertifikat K3 4.bukti bayar BPJS TK dan BPJS Kesehatan 5. sertifikat hazardous waste 6. pengalaman | |
| 0741205488413000 | - | - | |
| 0718031768074000 | - | - | |
PT Mitratama Cipta Selaras | 00*8**5****16**0 | Rp 4,261,405,929 | 1. tidak melampirkan KBLI 78300 2. sertifikat BPJS kesehatan dan Bukti Bayar 3. Surat keterang/sertifikat hazardous waste 4. keterangan Pailit dari pengadilan negeri |
| 0952448991086000 | Rp 3,974,065,008 | Hazardous waste yang di lampirkan bukan menerangkan ttg sampah medis akan tetapi JSED Battery | |
| 0861786721071000 | Rp 4,589,368,834 | tidak melampirkan : 1. SPT tahunan 2. iuran BPJS 3. sertifikat hazaordous waste | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0705898302022000 | - | - | |
| 0313730285411000 | - | - | |
| 0031898869009000 | - | - | |
| 0024430043609000 | - | - | |
| 0030464937609000 | - | - | |
| 0023915358641000 | - | - | |
| 0711911818402000 | - | - | |
| 0010029445093000 | - | - | |
| 0027503853013000 | - | - | |
| 0031190754201000 | - | - | |
PT Mitra Haimi Servis | 08*4**8****16**0 | - | - |
| 0315895508541000 | - | - | |
PT Asiatri Mitra Sukses | 07*3**3****11**0 | - | - |
| 0737238642122000 | - | - | |
| 0029121837331000 | - | - | |
| 0909470981101000 | - | - | |
| 0724073978011000 | - | - | |
PT Mutiara Global Solusitama | 09*4**7****30**0 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0852121300106000 | - | - | |
| 0013270962017000 | - | - | |
| 0314673062438000 | - | - | |
| 0026721530011000 | - | - | |
| 0730909199011000 | - | - | |
| 0967618331412000 | - | - | |
PT Bumi Kriya Cemerlang | 08*5**6****48**0 | - | - |
| 0013573720086000 | - | - | |
PT Putra Indonesia Solusi | 09*3**9****19**0 | - | - |
| 0961868957435000 | - | - | |
PT Basamo Putra Inti (Bp Inti) | 00*6**2****12**0 | - | - |
| 0423461458445000 | - | - | |
| 0760939777023000 | - | - | |
PT Tik Perdana Pratama | 09*2**8****61**0 | - | - |
| 0312120439403000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0031701360722000 | - | - | |
CV Multi Jaya Terang | 08*4**7****03**0 | - | - |
CV Dian Reski Anugrah | 0016115123813000 | - | - |
| 0025449919003000 | - | - | |
| 0020733143002000 | - | - | |
| 0029863008023000 | - | - | |
| 0031440555009000 | - | - | |
| 0025456377014000 | - | - | |
| 0821115151036000 | - | - | |
| 0710892902124000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 January 2022 | Pemeliharaan Gedung (Cleaning Service) | Rp 3,000,000,000 |