| Reason | |||
|---|---|---|---|
| 0030251094643000 | Rp 633,402,000 | - | |
| 0032004350643000 | Rp 683,771,000 | - | |
| 0312952179601000 | Rp 691,062,488 | - | |
| 0313332991617000 | Rp 696,579,000 | Tidak dilakukan evaluasi | |
| 0028368744822000 | - | - | |
CV Pri Agung Blambangan | 06*2**9****27**0 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
CV Medika Fajar Utama | 07*8**5****03**0 | - | - |
CV Mitra Selera Anda | 0030580369624000 | - | - |
| 0669084378643000 | - | - | |
| 0024328304608000 | - | - | |
| 0027001973609000 | - | - | |
| 0023920218617000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2015 | Pengadaan Jasa Cleaning Service | Pemerintah Kabupaten Sidoarjo | Rp 6,646,800,000 |
| 6 November 2020 | Belanja Barang Dan Jasa (Pra Rka), Belanja Jasa Cleaning Service (Id Rup Smep : 20211) | Kab. Ponorogo | Rp 3,268,000,000 |
| 15 January 2016 | Belanja Jasa Cleaning Service (Pelaksanaan Cleaning Service Di Taman Luar Dan Halaman Parkir (56.960,62 M²)) Rsud Dr. Soetomo | RSU Karsa Husada Batu | Rp 601,775,000 |
| 9 February 2016 | Pengadaan Penyedia Jasa Kebersihan (Cleaning Service) Pada Sekretariat Dprd Kabupaten Sidoarjo | Pemerintah Kabupaten Sidoarjo | Rp 482,450,000 |