| Reason | |||
|---|---|---|---|
| 0766769707442000 | Rp 380,693,500 | - | |
| 0757803234436000 | Rp 307,942,800 | Peserta mengikuti proses tender berbentuk kemitraan dengan nama kemitraan KSO PT. Panca Karya Unggul Abadi - PT. Batara Indo Makmur, yang menyampaikan Penawaran adalah PT. Batara Indo Makmur (sebagai anggota kemitraan) seharusnya yang menyampaikan Penawaran adalah PT. Panca Karya Unggul Abadi sebagai Lead Firm. | |
| 0848156410428000 | - | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0750047458442000 | - | - | |
Furnama Furniture | 09*2**1****05**0 | - | - |
| 0838059285609000 | - | - | |
| 0413133604028000 | - | - | |
| 0852330331008000 | - | - | |
| 0754018174006000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
CV Surya Kananga | 0714616679442000 | - | - |
| 0021826599006000 | - | - | |
| 0314662628424000 | - | - | |
| 0024432197404000 | - | - | |
| 0733838031406000 | - | - | |
| 0752326199445000 | - | - | |
| 0316802479424000 | - | - | |
| 0316966035424000 | - | - | |
CV Aden Putra | 07*5**4****42**0 | - | - |
| 0907826036736000 | - | - | |
| 0025889981507000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0952744944445000 | - | - | |
| 0663188084443000 | - | - | |
| 0022420939423000 | - | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - | - |
PT Diali Elestari | 0031014897023000 | - | - |
| 0836417543452000 | - | - | |
| 0924610108521000 | - | - | |
| 0026256206521000 | - | - | |
| 0808996888424000 | - | - | |
| 0841001621516000 | - | - | |
| 0755552312043000 | - | - | |
| 0027740091517000 | - | - | |
| 0747876068501000 | - | - | |
CV Gunung Agung Bersaudara | 09*8**5****42**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0021046909543000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0312162944442000 | - | - | |
CV Lima Putra Mandiri | 09*2**8****38**0 | - | - |
| 0316965870429000 | - | - | |
CV Repiktra Apari | 00*7**2****21**0 | - | - |
| 0755450392516000 | - | - | |
| 0029987153004000 | - | - | |
CV Duta Pusaka Pratama | 00*7**6****42**0 | - | - |
| 0727335770446000 | - | - | |
| 0751364134505000 | - | - | |
| 0027275353432000 | - | - | |
| 0317173177443000 | - | - | |
| 0953926334429000 | - | - | |
| 0027785427423000 | - | - | |
| 0026124883903000 | - | - | |
| 0033431594411000 | - | - | |
| 0032743015503000 | - | - | |
| 0315692772418000 | - | - | |
| 0721808251603000 | - | - | |
PT Garasi Techno Indonesia | 09*9**5****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 June 2020 | Pengadaan Dan Pemasangan Apill (Warning Light) | Kab. Ciamis | Rp 900,000,000 |
| 23 April 2021 | Rehabilitasi Jaringan Irigasi Di Leuwibenteng Kec. Ciamis Desa Benteng | Kab. Ciamis | Rp 273,702,000 |
| 11 August 2022 | Operasi Dan Pemeliharaan Tanggul Dan Tebing Sungai | Kota Banjar | Rp 184,000,000 |
| 20 September 2025 | Rehabilitasi Gedung Poskesdes Kertaraharja (Pkm Panumbangan) | Kab. Ciamis | Rp 58,253,400 |