| Reason | |||
|---|---|---|---|
| 0314479676518000 | Rp 666,460,000 | - | |
CV Supra Elektra Jaya | 02*0**9****17**0 | Rp 678,978,000 | Tidak melampirkan Denah Lokasi Kantor |
| 0027745215518000 | - | - | |
Jiha | 0317210417501000 | - | - |
Joyabadisentosa | 0665105441501000 | - | - |
Mega Guna Mandiri | 06*2**2****18**0 | - | - |
| 0020000121518000 | - | - | |
| 0024022352518000 | - | - | |
CV Nugraha Adi Persada | 0314407586517000 | - | - |
| 0720111913518000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0030770432518000 | - | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - | - |
| 0715685509503000 | - | - | |
CV Esa Buana Perkasa | 07*3**3****15**0 | - | - |
| 0314479809518000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 January 2015 | Pembersihan Dan Pengangkutan Sampah Pasar Paket 4 | Rp 1,481,620,000 | |
| 7 February 2019 | Pengangkutan Sampah Pasar Paket 5 | Pemerintah Daerah Kota Semarang | Rp 969,010,000 |
| 6 March 2018 | Pengangkutan Sampah Pasar Paket 5 (7 Bulan) | Kota Semarang | Rp 891,520,000 |
| 1 February 2017 | Pengangkutan Sampah Pasar (Paket 1) | Kota Semarang | Rp 857,180,000 |
| 3 February 2017 | Paket 19 Jalan Protokol (10 Bulan) | Kota Semarang | Rp 720,780,000 |
| 6 February 2019 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 21 | Pemerintah Daerah Kota Semarang | Rp 668,360,000 |
| 6 March 2018 | Penyapuan Dan Pengangkutan Sampah Jalan Protokol Paket 14 (7 Bulan) | Kota Semarang | Rp 627,340,000 |
| 29 January 2016 | Belanja Jasa Pengangkutan Sampah Paket 2 Pasar | Ulp Kota Semarang | Rp 531,828,000 |
| 15 January 2015 | Pembersihan Dan Pengangkutan Sampah Pasar Paket 2 | Rp 516,569,000 |