| Reason | |||
|---|---|---|---|
| 0024461014429000 | Rp 484,500,000 | - | |
| 0026067298423000 | Rp 497,116,000 | - | |
| 0022039358429000 | Rp 498,000,000 | - | |
| 0025876459429000 | Rp 498,313,000 | Tidak Dilakukan Pembuktian Kualifikasi | |
| 0024809097423000 | Rp 498,354,000 | Tidak Dilakukan Pembuktian Kualifikasi | |
| 0311763445423000 | Rp 499,050,000 | Tidak Dilakukan Pembuktian Kualifikasi | |
CV Lingga Jaya | 00*6**9****23**0 | Rp 498,000,000 | Tidak menyampaikan Spesifikasi Teknis atas barang yang ditawarkan |
CV Giriantara | 00*6**2****23**0 | - | - |
CV Bina Prima | 03*2**2****05**0 | - | - |
| 0313114274445000 | - | - | |
CV Bumi Rajawali Mandiri | 00*7**4****04**0 | - | - |
| 0023010838405000 | - | - | |
PT Wira Kentjana Putra | 03*2**3****23**0 | - | - |
Fa Bangun | 0011193430424000 | - | - |
| 0025641085445000 | - | - | |
CV Khiar | 03*4**7****37**0 | - | - |
CV Gemilang | 00*0**8****44**0 | - | - |
| 0314602095502000 | - | - | |
| 0210207403424000 | - | - | |
| 0011316957439000 | - | - | |
Multi Putra Pratama | 0311620751003000 | - | - |
| 0316645134429000 | - | - | |
CV Firismandajatim | 00*5**9****09**0 | - | - |
CV Panca Warna | 03*6**9****45**0 | - | - |
Hikmah Perdana | 0025529702426000 | - | - |
CV Quadra Insan Makmur | 0031506769606000 | - | - |
CV Rizky | 0314170994443000 | - | - |
CV Act | 03*2**2****21**0 | - | - |
CV Putra Sunda Sawawa | 00*3**1****21**0 | - | - |
| 0314228719445000 | - | - | |
Batu Reok | 00*4**5****44**0 | - | - |
CV Cahya Putra Marto | 00*8**6****24**0 | - | - |
CV Delta Perkasa | 00*2**8****03**0 | - | - |
Sadewa Utama | 03*1**5****29**0 | - | - |
| 0316966035424000 | - | - | |
CV Ciptaswadiri | 00*1**5****43**0 | - | - |
CV Ifada | 00*7**5****44**0 | - | - |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0027892173429000 | - | - | |
Ridho | 00*4**9****21**0 | - | - |
| 0026275735408000 | - | - | |
| 0020653333429000 | - | - | |
| 0017494485009000 | - | - | |
CV Primatech Visindo | 0313063331424000 | - | - |
CV Pionprima | 0313125759446000 | - | - |
CV Andhika | 03*4**4****39**0 | - | - |
UD Armultinda | 03*8**6****45**0 | - | - |
Mega Persada | 00*2**2****24**0 | - | - |
CV Dinar Rizky Utama | 0314517020422000 | - | - |
CV Rizki Jaya Mandiri | 0311752984429000 | - | - |
CV Selaras Maju Bersama | 0315834374429000 | - | - |
| 0015090970426000 | - | - | |
| 0011320280443000 | - | - | |
CV Fazar | 00*2**8****23**0 | - | - |
| 0020653770429000 | - | - | |
CV Kencana | 0022446041428000 | - | - |
| 0014976864615000 | - | - | |
CV Anugrah Dwi Putra | 03*3**0****26**0 | - | - |
Satrindo Mitra Utama | 00*0**3****46**0 | - | - |
CV Mulia Jaya | 00*3**2****17**0 | - | - |
CV Rizna | 00*9**4****29**0 | - | - |
| 0023096092406000 | - | - | |
PT Kihujan Universe Group | 03*4**8****23**0 | - | - |
CV Intan Putera | 0011183639422000 | - | - |
CV Harzan | 0024459224424000 | - | - |
CV Tunas Prima Darsa | 00*2**7****21**0 | - | - |
CV Kharisma Abadi | 0026646109432000 | - | - |
| 0020641684445000 | - | - | |
PT Hati Nurani Ibunda | 0013224183008000 | - | - |
CV Angkasa Raya | 0032136780831000 | - | - |
CV Prima Jasa | 0020656328204000 | - | - |
CV A & B Terang Abadi | 00*5**9****21**0 | - | - |
PT Nipa Citra Brothers | 0210707741403000 | - | - |
| 0316802479424000 | - | - | |
CV Berkah Abadi | 03*2**7****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2020 | Alat Tulis Kantor | Kota Bandung | Rp 998,632,800 |
| 27 September 2016 | Rehabilitasi Sedang/Berat Ruang Kelas Sekolah Smpn 29 | Agency BLP Kota Bandung | Rp 340,000,000 |
| 24 March 2025 | Rehabilitasi Aula Dedi Gunardi | Provinsi Jawa Barat | Rp 200,001,074 |
| 9 February 2023 | Belanja Kertas | Kota Bandung | Rp 199,200,600 |
| 11 December 2023 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat/Bahan Untuk Kegiatan Kantor Lainnya - Jasa Pemeliharaan Kesehatan Atlet Paralympic Kota Bandung Tahun 2023 | Kota Bandung | Rp 199,000,000 |
| 13 October 2025 | Belanja Modal Bangunan Gedung Kantor Kecamatan Cinambo - Pemeliharaan Gedung Kantor Kecamatan Cinambo | Kota Bandung | Rp 198,662,250 |
| 23 January 2025 | Belanja Pendukung Administrasi Bapenda | Kota Bandung | Rp 198,468,000 |
| 5 February 2024 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Kertas Dan Cover | Kota Bandung | Rp 198,468,000 |
| 9 August 2022 | Belanja Pakaian Batik Tradisional | Kota Bandung | Rp 194,437,500 |
| 14 October 2025 | Pekerjaan Revitalisasi Mess | Provinsi Jawa Barat | Rp 172,743,510 |