| Reason | |||
|---|---|---|---|
PT Graha Resik | 0032638694606001 | Rp 226,928,830 | - |
| 0211263561423000 | Rp 235,145,830 | Tidak hadir pembuktian | |
| 0665164653541000 | Rp 237,472,290 | - | |
| 0936320811915000 | Rp 233,314,290 | Tidak menyampaikan asuransi BPJS ketenagakerjaan dan BPJS kesehatan | |
| 0713931210605000 | - | - | |
| 0934594144542000 | - | - | |
| 0705394567432000 | - | - | |
| 0703317479541000 | Rp 228,848,290 | Tidak menyampaikan asuransi | |
| 0013956594077000 | Rp 232,480,809 | - | |
| 0315782714517000 | Rp 230,302,566 | Tidak menyampaikan garansi | |
| 0865283923532000 | Rp 229,651,290 | Tidak menyampaikan tenaga teknis dan garansi | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0738431139444000 | - | - | |
| 0316039387407000 | - | - | |
| 0905623385001000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0033368127041000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0829329812503000 | - | - | |
Mitra Karya Bangunindo | 07*2**0****21**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0026564310504000 | - | - | |
| 0012079844531000 | - | - | |
| 0669084378643000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2021 | Belanja Barang Dan Jasa Blud, Belanja Jasa Tenaga Kebersihan, Belanja Jasa Cleaning Service (Pra Dpa) | Kab. Ponorogo | Rp 3,600,000,000 |
| 10 January 2020 | Pengadaan Jasa Kebersihan (Cleaning Service) Rumah Sakit Bulan Februari-Desember 2020 (Apbd Ta. 2020) | Kota Yogyakarta | Rp 1,815,000,000 |
| 30 January 2020 | Pengadaan Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,144,561,000 |
| 1 December 2020 | Outsourcing Kebersihan | Kementerian Kelautan Dan Perikanan | Rp 1,053,578,000 |
| 28 January 2020 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 600,000,000 |
| 14 January 2021 | Belanja Jasa Lainnya Berupa Jasa Cleaning Service | Kementerian Kesehatan | Rp 555,565,000 |
| 3 February 2020 | Pengadaan Jasa Pemeliharaan Taman Rumah Sakit Bulan Maret-Desember 2020 (Apbd Ta.2020) | Kota Yogyakarta | Rp 400,000,000 |
| 21 January 2021 | Belanja Jasa Tenaga Kebersihan Puskesmas Waru | Kab. Sidoarjo | Rp 240,000,000 |