| Reason | |||
|---|---|---|---|
| 0312793219421000 | Rp 2,195,424,000 | - | |
| 0017757451009000 | - | - | |
Djamuss 1993 | 00*2**1****23**0 | - | - |
| 0804352037416000 | Rp 2,214,674,000 | tidak hadir dalam klarifikasi teknis | |
| 0020642310421000 | - | - | |
| 0312323777421000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0032197113444000 | - | - | |
| 0748597440002000 | - | - | |
Rezky Kamara Utama | 0311944276003000 | - | - |
CV Rahka Putra Engineering | 0317311639421000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0316906890438000 | - | - | |
| 0756917282432000 | - | - | |
CV Wiguna Karya Perdana | 0020642278421000 | - | - |
| 0020527909077000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
PT Global Aero Dinamika | 0032603847001000 | - | - |
| 0808996888424000 | - | - | |
| 0316846872013000 | - | - | |
| 0030250740643000 | - | - | |
Citra Sekar Sejahtera | 0091449392001000 | - | - |
CV Terab | 0019817584527000 | - | - |
| 0817484769008000 | - | - | |
| 0013693106007000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
| 0765919188626000 | - | - | |
| 0722072832446000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0020645081421000 | - | - | |
| 0015049125421000 | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
| 0312850001402000 | - | - | |
| 0314005331002000 | - | - | |
Helmi Gemilang | 03*1**8****21**0 | - | - |
CV Jembar Artha Illahi | 00*8**3****35**0 | - | - |
CV Arizka | 0322857260444000 | - | - |
| 0312692932429000 | - | - | |
| 0024855918425000 | - | - | |
| 0732147699425000 | - | - | |
| 0312701535614000 | - | - | |
CV Sinar Aris Mandiri | 0033042979444000 | - | - |
| 0027371533446000 | - | - | |
CV Putra Saroja | 07*5**4****21**0 | - | - |
| 0312572076429000 | - | - | |
| 0027611920421000 | - | - | |
| 0316802479424000 | - | - | |
| 0804154722034000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0027610997421000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 September 2024 | Pemeliharaan Rutin Jalan Permana | Kota Cimahi | Rp 500,000,000 |
| 28 July 2025 | Pemeliharaan Berkala Jalan Mk. Wiganda Sasmita | Kota Cimahi | Rp 199,942,400 |
| 28 July 2025 | Pemeliharaan Berkala Jalan Puri | Kota Cimahi | Rp 199,781,200 |
| 20 November 2024 | Penataan Lobby Gd. B, Lobby Gd. A Dan Ruang Rapat Wali Kota Pemerintah Kota Cimahi | Kota Cimahi | Rp 198,534,000 |
| 15 May 2025 | Belanja Pemasangan Paving Block Jalan Setapak Paket 2 | Kota Cimahi | Rp 195,000,000 |
| 15 May 2025 | Belanja Pemasangan Paving Block Jalan Setapak Paket 4 | Kota Cimahi | Rp 195,000,000 |
| 30 June 2025 | Perawatan Gedung Negara Sederhana - Kantor Dinas Pendidikan | Kota Cimahi | Rp 181,200,000 |
| 27 September 2024 | Belanja Bahan Baku Bangunan Untuk Rehabilitasi Saluran Permukiman Se Kota Cimahi Paket 2 | Kota Cimahi | Rp 150,000,000 |
| 4 October 2024 | Belanja Bahan Baku Bangunan Untuk Rehabilitasi Saluran Permukiman Se Kota Cimahi Paket 1 | Kota Cimahi | Rp 150,000,000 |