| Reason | |||
|---|---|---|---|
| 0015784598008000 | Rp 5,913,300,000 | - | |
| 0740367800411000 | Rp 6,046,200,000 | - | |
| 0011067824511000 | Rp 6,056,800,000 | - Tidak melampirkan Analisa Teknis Satuan Pekerjaan. - 1 (satu) Orang Teknik Instalasi Penerangan dan Daya Tiga Phase tidak ada. | |
| 0021716790103000 | Rp 6,200,000,000 | - Tidak melampirkan Surat Pernyataan Kesanggupan. - Tidak melampirkan Surat Pernyataan Kebenaran Dokumen. - Tidak melampirkan Surat kesediaan Menunjukkan Bukti Asli pemesanan Lift Bed paling lambat 7 Hari setelah SPPBJ | |
CV Hm Putra Kencana | 07*7**2****01**0 | - | - |
| 0313671513013000 | - | - | |
| 0026256537521000 | - | - | |
Mitra Alam Sakti | 08*3**1****01**0 | - | - |
| 0316805779501000 | - | - | |
| 0012474920501000 | - | - | |
| 0022989453517000 | - | - | |
| 0015192982322000 | - | - | |
| 0015279052501000 | - | - | |
| 0022836589515000 | - | - | |
| 0317049807501000 | - | - | |
| 0813138674517000 | - | - | |
| 0027987155508000 | - | - | |
| 0029150828703000 | - | - | |
| 0762011971529000 | - | - | |
| 0667438626518000 | - | - | |
| 0013214739003000 | - | - | |
CV Sahabat Teknik | 0019941418501000 | - | - |
| 0029484672507000 | - | - | |
| 0021553631451000 | - | - | |
CV Trimatra Struktura | 07*5**2****01**0 | - | - |
CV Pembanding Jaya | 00*3**3****01**0 | - | - |
| 0210368619501000 | - | - | |
| 0019032440407000 | - | - | |
| 0665678165501000 | - | - | |
| 0021051354501000 | - | - | |
| 0012640116101000 | - | - | |
| 0013404744008000 | - | - | |
| 0747277234406000 | - | - | |
| 0032157182003000 | - | - | |
Balqis Berkah | 0713951986501000 | - | - |
| 0015231285426000 | - | - | |
PT Aura Hutaka | 0210533808407000 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0754160125501000 | - | - | |
| 0739652873501000 | - | - | |
| 0316666601501000 | - | - | |
| 0011078805501000 | - | - | |
Kalijanur Mulia | 0747699015501000 | - | - |
CV Aulia Azzahra | 0816875306501000 | - | - |
CV Sama Kawan Sejati | 07*8**2****18**0 | - | - |
Surya Gas Industri | 0026251538504000 | - | - |
| 0019609098517000 | - | - | |
| 0021913256029000 | - | - | |
| 0022761027215000 | - | - | |
PT Berkah Multi Media | 0027440932413000 | - | - |
| 0020978771501000 | - | - | |
| 0018308759511000 | - | - | |
| 0710686890501000 | - | - | |
Karya Putra Antara | 0318056371723000 | - | - |
| 0032682692008000 | - | - | |
| 0023266505501000 | - | - | |
| 0812058865501000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2016 | Pengadaan Jasa Cleaning Service Tahun 2017 | Kementerian Kesehatan | Rp 20,400,000,000 |
| 3 April 2018 | Jasa Cleaning Service | Kementerian Kesehatan | Rp 18,086,000,000 |
| 15 November 2018 | Pemeliharaan Kebersihan Tahun 2019 | Kementerian Kesehatan | Rp 13,288,454,000 |
| 11 February 2019 | Outsourcing Cleaning Service Gedung Utama, I, II, Kramat Raya Dan Jalan Jambu Kemendag | Kementerian Perdagangan | Rp 10,822,100,000 |
| 20 November 2019 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 8,904,650,000 |
| 12 July 2018 | Pengadaan Meubelair Rumah Susun Pondok Pesantren | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,500,000,000 |
| 12 December 2018 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 8,000,000,000 |
| 21 November 2017 | Pengadaan Jasa Cleaning Service Dan Taman | Kementerian Kesehatan | Rp 7,360,491,000 |
| 7 December 2016 | Pekerjaan Jasa Cleaning Service Ppptmgb "Lemigas" | Kementerian Energi Dan Sumber Daya Mineral | Rp 7,027,922,000 |
| 1 December 2016 | Pekerjaan Jasa Cleaning Service Dan Taman Rumah Sakit Pusat Otak Nasional | Kementerian Kesehatan | Rp 6,500,000,000 |