| Reason | |||
|---|---|---|---|
| 0807828587505000 | Rp 335,800,000 | - | |
| 0211243381542000 | - | Tidak menyampaikan dokumen penawaran | |
| 0019202472062000 | - | - | |
| 0315433474543000 | - | - | |
| 0025449919003000 | - | - | |
| 0665164653541000 | - | - | |
| 0822953469404000 | - | - | |
| 0742190440542000 | - | - | |
PT Inti Karya Anugerah Wananatas | 07*1**9****42**0 | - | - |
PT Asiadaya Abadi | 0023246556507000 | - | - |
| 0026054882009000 | - | - | |
| 0015990047542000 | - | - | |
| 0712958347411000 | - | - | |
| 0810612069543000 | - | - | |
| 0025118878503000 | - | - | |
PT Hokindo Mediatama Komputindo ` | 07*5**5****26**0 | - | - |
Caraka Makmur | 0763234887532000 | - | - |
| 0024780561542000 | - | - | |
| 0769979469542000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 December 2019 | Pengadaan Petugas Keamanan Dinas Perindustrian Dan Perdagangan Kabupaten Sleman | Kab. Sleman | Rp 2,386,843,200 |
| 18 December 2019 | Pengadaan Petugas Kebersihan Dinas Perindustrian Dan Perdagangan Kabupaten Sleman | Kab. Sleman | Rp 1,342,509,600 |
| 6 December 2018 | Pengadaan Petugas Kebersihan Pasar Prambanan, Pasar Sleman Dan Pasar Cebongan | Kab. Sleman | Rp 976,365,000 |
| 20 December 2019 | Pengadaan Jasa Pramusaji | Kab. Sleman | Rp 950,000,000 |
| 28 November 2020 | Jasa Kebersihan Kantor | Kota Yogyakarta | Rp 600,000,000 |
| 23 November 2020 | Belanja Jasa Pengemudi | Kota Surakarta | Rp 590,408,000 |
| 9 March 2018 | Pengadaan Jasa Kebersihan Pasar Prambanan | Kab. Sleman | Rp 504,504,000 |
| 19 November 2020 | Belanja Jasa Tenaga Kebersihan** (Brsbkl) | Provinsi DI Yogyakarta | Rp 469,232,595 |
| 16 November 2020 | Belanja Jasa Kebersihan Kantor Dan Tenaga Lainnya | Kab. Pekalongan | Rp 456,000,000 |
| 15 January 2019 | Belanja Jasa Cleaning Service | Pemerintah Daerah Kabupaten Sleman | Rp 417,667,000 |