| Reason | |||
|---|---|---|---|
| 0021146337201000 | Rp 203,548,986 | THR TIDAK SESUAI DOKUMEN PENGADAAN | |
| 0758128482201000 | Rp 212,823,521 | - | |
PT Samsons Indo Perisai | 0806109997202000 | Rp 218,366,063 | - |
| 0032638124215000 | Rp 228,377,521 | - | |
| 0706278991204000 | - | - | |
| 0815334859201000 | - | - | |
| 0661745976201000 | Rp 215,639,532 | - | |
| 0019852193201000 | Rp 220,402,602 | - | |
| 0032330706201000 | - | - | |
| 0315760439411000 | Rp 212,300,000 | tidak memenuhi teknis sesuai dokumen pengadaan seperti tidak mengupload alat kebersihan dan bukti kepemilikan | |
| 0718992217201000 | Rp 223,429,728 | - | |
| 0742015563201000 | - | - | |
| 0737429282201000 | Rp 214,585,638 | - | |
| 0025921016201000 | Rp 218,135,502 | - | |
| 0763497153201000 | Rp 222,495,890 | - | |
| 0315363457201000 | - | - | |
| 0024936403201001 | - | - | |
CV Qoni'ah | 00*6**8****01**0 | - | - |
| 0315789131201000 | - | - | |
| 0831723200201000 | - | - | |
| 0021146493201000 | - | - | |
PT Ilfa Engineering Sejati | 08*2**8****05**0 | - | - |
| 0721227536201000 | - | - | |
CV Multi Citra Agung | 0018593053201000 | - | - |
| 0725665202125000 | - | - | |
| 0026316943201000 | - | - | |
CV Cipta Indah Andrian | 0804190676201000 | - | - |
CV Tri Agra Putra | 0749788089203000 | - | - |
| 0031190754201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 December 2018 | Pengadaan Bahan Kimia Koagulan Cma 0202 | PDAM Tirta Moedal | Rp 27,200,000,000 |
| 13 January 2020 | Belanja Jasa Kebersihan/ Cleaning Service | Provinsi Kalimantan Barat | Rp 3,615,000,000 |
| 10 January 2019 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 2,328,000,000 |
| 8 January 2021 | Pengadaan Jasa Kebersihan Kantor Untuk 10 Bulan (Maret S/D Des 2021) | Provinsi Sumatera Barat | Rp 1,974,140,325 |
| 16 June 2020 | Jasa Kebersihan Bangunan Pasar Atas | Kota Bukittinggi | Rp 1,788,800,000 |
| 19 December 2019 | Belanja Jasa Cleaning Service Selama 11 Bulan (Februari - Desember 2020) | Provinsi Sumatera Barat | Rp 1,098,844,176 |
| 8 January 2019 | Belanja Jasa Kebersihan Kantor (Cleaning Service) = 26 Org X 11 Bln Dan Thr 1 Bulan Gaji = 26 Org X 1 Bln Gaji | Provinsi Sumatera Barat | Rp 860,643,160 |
| 7 January 2021 | Jasa Tenaga Kebersihan | Provinsi Sumatera Barat | Rp 754,600,200 |
| 11 January 2019 | Pengadaan Jasa Kebersihan Kantor | Provinsi Sumatera Barat | Rp 731,046,096 |
| 5 March 2019 | Belanja Jasa Cleaning Service Rsud Lubuk Sikaping | Kab. Pasaman | Rp 689,999,336 |