| Reason | |||
|---|---|---|---|
| 0533051769401000 | Rp 773,575,000 | - | |
| 0951970649401000 | - | - | |
| 0032638124215000 | Rp 754,344,957 | Tidak melampirkan persyaratan NPWP Tenaga Kebersihan a.n ABDURRAHMAN SOLIHIN sebagaimana yang dipersyaratkan dalam dokumen pemilihan | |
CV Ashri Jaya | 00*8**5****21**0 | - | - |
PT Karya Kencana Bahagia | 09*4**5****17**0 | - | - |
| 0026579102401000 | - | - | |
| 0211263561423000 | - | - | |
| 0832072482401000 | - | - | |
CV Artha Rizka | 03*1**7****01**0 | - | - |
| 0741286181401000 | - | - | |
| 0815170568419000 | - | - | |
| 0810764241419000 | - | - | |
| 0033239419003000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0943539437432000 | - | - | |
PT Purnawira Cipta Karsa | 00*0**6****07**0 | - | - |
| 0843493495401000 | - | - | |
| 0933977654419000 | - | - | |
PT Mahkota Angka Wijaya | 00*7**4****19**0 | - | - |
| 0966592834225000 | - | - | |
CV Jagat Aras | 09*4**4****53**0 | - | - |
| 0210188058412000 | - | - | |
| 0934594144542000 | - | - | |
| 0011466711401000 | - | - | |
| 0028359941401000 | - | - | |
Cahaya Cikal Bungsu | 09*8**6****19**0 | - | - |
| 0746017334432000 | - | - | |
| 0711911818402000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0410760102401000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2022 | Belanja Jasa Tenaga Kebersihan | Kota Serang | Rp 570,000,000 |
| 24 February 2022 | Jasa Outsourcing Kebersihan Untuk Halaman Gedung | Provinsi Banten | Rp 186,000,000 |