| Reason | |||
|---|---|---|---|
| 0027909639428000 | Rp 2,227,751,724 | Tidak dapat membuktikan jumlah tenaga kerja/personil sebanyak 61 orang, ijazah personil kurang dari 61 orang. | |
| 0018838177429000 | Rp 2,291,497,760 | - | |
| 0314589474429000 | - | - | |
| 0701263550445000 | - | - | |
CV Harzan | 0024459224424000 | - | - |
| 0716803580438000 | - | - | |
| 0313730285411000 | - | - | |
| 0018228064441000 | - | - | |
CV Arina Tama | 0316294578432000 | - | - |
| 0711911818402000 | - | - | |
| 0210894333421000 | - | - | |
CV Surya Teguh Mandiri | 03*2**3****24**0 | - | - |
| 0708910419429000 | - | - | |
CV Azka Lestari | 03*6**8****31**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 October 2023 | Belanja Jasa Tenaga Supir - Tenaga Supir Triwulan IV | Kota Bandung | Rp 437,761,800 |
| 10 January 2023 | Belanja Jasa Tenaga Supir | Kota Bandung | Rp 437,761,800 |
| 10 July 2023 | Belanja Jasa Tenaga Supir - Tw III | Kota Bandung | Rp 437,761,800 |
| 6 April 2023 | Belanja Jasa Tenaga Supir Tw II | Kota Bandung | Rp 437,761,800 |
| 15 April 2021 | Belanja Jasa Tenaga Kebersihan | Kota Bandung | Rp 167,389,200 |
| 26 January 2021 | Belanja Jasa Tenaga Keamanan | Kota Bandung | Rp 167,389,200 |
| 6 January 2022 | Belanja Jasa Cleaning Service | Kota Bandung | Rp 152,172,000 |
| 20 May 2024 | Belanja Jasa Tenaga Kebersihan Tri. 1 | Kota Bandung | Rp 152,172,000 |
| 30 July 2024 | Belanja Jasa Tenaga Kebersihan Tw. 2 | Kota Bandung | Rp 152,172,000 |
| 17 May 2021 | Belanja Jasa Tenaga Keamanan | Kota Bandung | Rp 148,790,400 |