| Reason | |||
|---|---|---|---|
CV Ramadhan | 0023093024406000 | Rp 488,592,170 | - |
Onexp Solution | 08*0**4****01**0 | Rp 410,275,800 | Dokumen Penawaran tidak lengkap. Yaitu 1 . jaminan Purna Jual ; 2. Daftar Peralatan utama Minimal.; 3. Surat dukungan dan lampirannya |
| 0210596698406000 | - | - | |
Sentosa Karya Raya | 08*9**4****06**0 | - | - |
| 0759691116406000 | - | - | |
| 0811414069406000 | - | - | |
| 0211477294429000 | - | - | |
| 0019758820615000 | - | - | |
| 0733838031406000 | - | - | |
| 0754222347404000 | - | - | |
Djamuss 1993 | 00*2**1****23**0 | - | - |
CV Eluri Group | 00*6**7****06**0 | - | - |
CV Bintang Briliantama | 0721984151542000 | - | - |
| 0721190700406000 | - | - | |
| 0722072832446000 | - | - | |
| 0751177627401000 | - | - | |
| 0741088678101000 | - | - | |
| 0313730285411000 | - | - | |
PT Wahyu Pratama Sukses | 00*8**4****06**0 | - | - |
| 0811011436005000 | - | - | |
| 0033320417003000 | - | - | |
CV Wahana Karya Makmur | 00*6**7****06**0 | - | - |
| 0714250479008000 | - | - | |
CV Anugrah Jaya | 0802863068406000 | - | - |
PT Ferindo Sakti | 00*6**5****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 December 2017 | Belanja Makanan Dan Minuman Rumah Sakit/Puskesmas | Kab. Cianjur | Rp 1,053,000,000 |
| 30 October 2018 | Pengadaan Bahan Dan Perlengkapan Masjid/ Karpet Masjid | Kab. Cianjur | Rp 434,300,000 |
| 26 October 2018 | Belanja Pengadaan Pakaian Seragam Batik Kader Dasa Wisma | Kab. Cianjur | Rp 434,000,000 |