| Reason | |||
|---|---|---|---|
| 0738431139444000 | Rp 1,210,355,229 | penawaran harga untuk honor/gaji pegawai dibawah UMK yang berlaku | |
| 0313730285411000 | Rp 1,291,538,406 | - | |
| 0704265339424000 | Rp 1,294,025,833 | - | |
PT Masadenta | 0012408555423000 | Rp 1,305,690,142 | - |
| 0750199192424000 | Rp 1,291,343,748 | Alat utama yang disampaikan tidak sesuai dok. pemilihan | |
| 0024430043609000 | Rp 1,307,946,526,791 | - | |
| 0022672174421000 | Rp 1,605,552,411 | - | |
| 0713538734428000 | Rp 1,553,586,702 | - | |
| 0706333242445000 | Rp 1,290,056,780 | tidak melampirkan bukti pengalaman Supervisor | |
| 0705394567432000 | Rp 1,527,012,454 | - | |
| 0023329469424000 | Rp 1,315,200,315 | - | |
| 0660598566446000 | Rp 1,317,037,611 | - | |
PT Sinar Jernih Sarana | 00*8**8****22**1 | - | - |
| 0818537375445000 | - | - | |
| 0868656711401000 | - | - | |
| 0709962864821000 | - | - | |
| 0030464937609000 | - | - | |
| 0013427349027000 | - | - | |
| 0013427331027000 | - | - | |
| 0028998458028000 | - | - | |
| 0033368127041000 | - | - | |
| 0032638124215000 | - | - | |
| 0742393366424000 | - | - | |
| 0024066581064000 | - | - | |
| 0830992392419000 | - | - | |
| 0027336700442000 | - | - | |
| 0023677685437000 | - | - | |
| 0700927411403000 | - | - | |
| 0761773233445000 | - | - | |
CV Dwi Mitra | 00*8**3****04**0 | - | - |
| 0841513047503000 | - | - | |
| 0820164473428000 | - | - | |
| 0316039387407000 | - | - | |
| 0015276231501000 | - | - | |
| 0745628727425000 | - | - | |
PT Triaz Putra Pusaka | 08*9**4****43**0 | - | - |
| 0019357748446000 | - | - | |
| 0210894333421000 | - | - | |
| 0210654224013000 | - | - | |
| 0211263561423000 | - | - | |
PT Oxi Liquindo Pratama | 07*2**9****29**0 | - | - |
| 0665164653541000 | - | - | |
CV Bumi Pratiwi Sejahtera | 02*0**5****26**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0668704398424000 | - | - | |
| 0023334626008000 | - | - | |
PT Indah Hadi Selaras | 08*0**3****21**0 | - | - |
| 0746170018442000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0016916686424000 | - | - | |
| 0660598848446000 | - | - | |
PT Assa Tridaya Perkasa | 07*6**0****29**0 | - | - |
| 0016246191008000 | - | - | |
| 0712958347411000 | - | - | |
Chandra Inovasi Solu | 07*8**7****53**0 | - | - |
| Authority | |||
|---|---|---|---|
| 30 May 2017 | Belanja Jasa Tenaga Sopir | Kota Bandung | Rp 2,854,800,000 |
| 5 June 2015 | Belanja Jasa Cleaning Service | Agency BLP Kota Bandung | Rp 2,000,000,000 |
| 28 February 2018 | - Pemeliharaan Kebersihan Gedung Dan Lingkungan Bpljskb | Kementerian Perhubungan | Rp 1,800,000,000 |
| 6 January 2017 | Pekerjaan Pemeliharaan Kebersihan Gedung Dan Lingkungan Bpljskb Tahun Anggaran 2017 | Kementerian Perhubungan | Rp 1,700,000,000 |
| 22 December 2015 | Lelang Tidak Mengikat Kegiatan Pemeliharaan Kebersihan Gedung Dan Lingkungan | Ditjen Phb Darat | Rp 1,617,000,000 |
| 16 November 2020 | Outsourcing | Kab. Pekalongan | Rp 1,512,000,000 |
| 25 May 2018 | Belanja Jasa Tenaga Sopir | Kota Bandung | Rp 1,320,650,000 |
| 10 April 2018 | Belanja Jasa Tenaga Supir | Kota Bandung | Rp 1,121,604,000 |
| 17 February 2016 | Belanja Jasa Tenaga Sopir | Agency BLP Kota Bandung | Rp 900,000,000 |
| 4 May 2016 | Jasa Petugas Tiket Tmb Koridor 2 Cicaheum - Cibeureum | Agency BLP Kota Bandung | Rp 900,000,000 |