| Reason | |||
|---|---|---|---|
| 0027891423429000 | Rp 950,186,250 | - | |
| 0312755531421000 | Rp 1,003,567,500 | - | |
| 0026067298423000 | Rp 1,014,243,750 | - | |
CV Prima Utama | 00*1**3****05**0 | Rp 266,906,250 | Dalam dokumen penawaran tidak melampirkan : - Bagian Pekerjaan yang Disubkontrakkan dari isian LDK - Jadwal Penyerahan atau Pengiriman Barang - Jaminan Purnajual - Spesifikasi Teknis dan Identitas |
Roso Santosa | 0806817425532000 | - | - |
Synergi Mandiri Utama | 0030505408444000 | - | - |
| 0317075950445000 | Rp 1,040,293,800 | - | |
| 0312755531421000 | - | - | |
| 0312803265527000 | Rp 0 | Tidak melampirkan Surat Penawaran Harga | |
| 0311763445423000 | Rp 1,032,037,500 | - | |
CV Putra Bakom | 0313066730443000 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0312572076429000 | - | - | |
Mutiara Sangsaka | 0729186940421000 | - | - |
CV Adi Karya | 0012191904439000 | - | - |
CV Adi Karya | 0012191904439000 | - | - |
CV Adi Karya | 0012191904439000 | - | - |
CV Adi Karya | 0012191904439000 | - | - |
| 0011316957439000 | - | - | |
| 0316665934523000 | - | - | |
| 0312141542429000 | - | - | |
| 0808937304438000 | - | - | |
| 0314575283429000 | - | - | |
| 0026295782445000 | - | - | |
| 0027611219421000 | - | - | |
| 0016219487424000 | - | - | |
| 0023332000424000 | - | - | |
Rinusa | 0713452738429000 | - | - |
| 0014766430444000 | - | - | |
| 0316645134429000 | - | - | |
| 0316645134429000 | - | - | |
| 0027403666404000 | - | - | |
| 0312856628542000 | - | - | |
| 0312856628542000 | - | - | |
| 0707831426443000 | - | - | |
| 0716933080421000 | - | - | |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
CV Das | 0738177260443000 | - | - |
CV Das | 0738177260443000 | - | - |
CV Das | 0738177260443000 | - | - |
CV Das | 0738177260443000 | - | - |
| 0021215744401000 | - | - | |
| 0722586500009000 | - | - | |
| 0011319738443000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0748437910443000 | - | - | |
| 0748437910443000 | - | - | |
| 0719924227609000 | - | - | |
| 0739544625443000 | - | - | |
| 0739544625443000 | - | - | |
CV Buana Persada | 08*7**9****21**0 | - | - |
| 0026399071443000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
CV Indo Cipta Sarana | 0032877912301000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0021267364008000 | - | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0027602382307000 | - | - | |
| 0314320789439000 | - | - | |
CV Karya Megah Pratama | 0032688970444000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0742844103404000 | - | - | |
| 0709962864821000 | - | - | |
| 0313114274445000 | - | - | |
| 0744419839445000 | - | - | |
| 0666935770723000 | - | - | |
| 0666935770723000 | - | - | |
PT Karya Master Indonesia | 07*0**7****08**0 | - | - |
| 0740829163608000 | - | - | |
CV Cipta Guna Konstruksi | 0244197398443000 | - | - |
CV Cipta Guna Konstruksi | 0244197398443000 | - | - |
| 0317120178433000 | - | - | |
| 0025442377542000 | - | - | |
| 0025442377542000 | - | - | |
| 0025442377542000 | - | - | |
Gelung Sakti | 0721802791439000 | - | - |
| 0721925162212000 | - | - | |
| 0721925162212000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 June 2021 | Belanja Pemeliharaan Alat Angkutan - Alat Angkutan Darat Bermotor - Kendaraan Dinas Bermotor Perorangan - Ban Kendaraan Roda 4 | Kota Bandung | Rp 884,921,840 |
| 6 March 2025 | Pembangunan Spam - Desa Cikadu Kec. Cikadu | Kab. Cianjur | Rp 760,000,000 |
| 6 March 2025 | Peningkatan Spam - Desa Sukamekar Kec. Cibinong | Kab. Cianjur | Rp 700,000,000 |
| 7 December 2023 | Belanja Jasa Penyelenggara Acara | Kota Bandung | Rp 535,575,000 |
| 31 July 2025 | Pengadaan Pemeliharaan Gedung Kantor Bertingkat | Badan Pusat Statistik | Rp 501,570,000 |
| 17 March 2025 | Pembangunan Spam - Desa Sukabakti Kec. Naringgul | Kab. Cianjur | Rp 500,000,000 |
| 3 November 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Rp 341,500,000 | |
| 9 March 2025 | Belanja Pemeliharaan Bangunan Gedung - Pemeliharaan Gedung Kantor | Kota Bandung | Rp 300,420,000 |
| 26 February 2018 | Pengadaan Pakaian Dinas Pegawai | Kepolisian Negara Republik Indonesia | Rp 293,750,000 |
| 25 March 2019 | Pengadaan Pakaian Dinas Pegawai T.A. 2019 | Kepolisian Negara Republik Indonesia | Rp 293,750,000 |