| Reason | |||
|---|---|---|---|
| 0859014623447000 | Rp 410,705,200 | - | |
| 0833918253445000 | Rp 413,502,400 | tidak hadir pada saat pembuktian kualifikasi | |
| 0704635317434000 | - | - | |
PT Sapta Satria Jaya | 00*7**0****45**0 | - | - |
| 0211263561423000 | - | - | |
PT Rajawali Indonesia Maju | 04*0**1****23**0 | - | - |
| 0928144542428000 | - | - | |
| 0961868957435000 | - | - | |
| 0426342564429000 | - | - | |
| 0024263626904000 | - | - | |
| 0867626764955000 | - | - | |
PT Linlen Gada Sakti Utama | 04*1**4****45**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 March 2022 | Belanja Jasa Tenaga Kebersihan | Kab. Bandung | Rp 416,534,424 |