| Reason | |||
|---|---|---|---|
CV Ramadhan | 0023093024406000 | Rp 425,266,096 | - |
| 0210596698406000 | Rp 429,604,560 | Dokumen penawaran teknis tidak memenuhi persyaratan. Hasil deskripsi file Surat dukungan dan lampirannya serta jaminan purna jual tidak ada (kosong) | |
| 0759691116406000 | - | - | |
| 0811414069406000 | - | - | |
| 0211477294429000 | - | - | |
| 0733838031406000 | - | - | |
| 0741088678101000 | - | - | |
| 0755552312043000 | - | - | |
| 0754222347404000 | - | - | |
| 0722072832446000 | - | - | |
| 0314486937406000 | - | - | |
CV Bunga Putri Utama | 00*5**4****06**0 | - | - |
CV Bintang Briliantama | 0721984151542000 | - | - |
CV Dian Ady Putra | 08*0**7****06**0 | - | - |
| 0729559971423000 | - | - | |
| 0721190700406000 | - | - | |
| 0315626820517000 | - | - | |
| 0031222003732000 | - | - | |
| 0751177627401000 | - | - | |
| 0313730285411000 | - | - | |
| 0810553834656000 | - | - | |
| 0841001621516000 | - | - | |
| 0023621758731000 | - | - | |
Sentosa Karya Raya | 08*9**4****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 December 2017 | Belanja Makanan Dan Minuman Rumah Sakit/Puskesmas | Kab. Cianjur | Rp 1,053,000,000 |
| 4 November 2018 | Pengadaan Peralatan Kebersihan Dan Plastik Sampah Besar Daur Ulang/ Ekologis | Kab. Cianjur | Rp 491,350,000 |
| 26 October 2018 | Belanja Pengadaan Pakaian Seragam Batik Kader Dasa Wisma | Kab. Cianjur | Rp 434,000,000 |