| Reason | |||
|---|---|---|---|
| 0860501865811000 | Rp 551,687,400 | - | |
| 0031701360722000 | Rp 552,024,000 | Penyedia tidak memenuhi persyaratan teknis | |
| 0812676211811000 | - | - | |
PT Windu Dua Lestari | 09*8**9****07**0 | - | - |
| 0823085964805000 | - | - | |
| 0751997701804000 | - | - | |
| 0016563165816000 | - | - | |
| 0746017334432000 | - | - | |
| 0024878944811000 | - | - | |
| 0725240279811000 | - | - | |
| 0943539437432000 | - | - | |
| 0926994872823000 | - | - | |
| 0863913802811000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0023348477811000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 January 2019 | Belanja Jasa Cleaning Service Halaman Kantor Gubernur - Biro Umum | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 606,000,000 |
| 13 December 2019 | Belanja Jasa Cleaning Service Halaman Kantor Gubernur - Biro Umum | Pemerintah Daerah Provinsi Sulawesi Tenggara | Rp 606,000,000 |