| Reason | |||
|---|---|---|---|
CV Gahara | 0723048781443000 | Rp 842,083,614 | - |
| 0312831811438000 | Rp 929,933,278 | a. tenaga tetap a.n Riky Budiman SKT Juru Gambar bukan tenaga ahli sebagaimana dalam KAK, SKt , Ijazah, Photo copy KTP dan NPWP diperuntukan paket pekerjaan kantor disnakertrans b. SKA a.n Danny Setiawan SKA, Ijazah , Photo Copy KTP dan NPWP diperuntukan paket pekerjaan kantor Disnakertrans c. SKA a.n Nayli Hida ST : SKA , Ijazah , Photo Copy KTP dan NPWP diperuntukan paket pekerjaan kantor Disnakertrans photo copy ijazah tidak dilegalisir d. Perhitungan SKP adalah 6 | |
| 0806552667443000 | - | - | |
| 0828312595443000 | - | - | |
Daya Perkasa | 08*8**0****43**0 | - | - |
| 0908735392443000 | - | - | |
| 0011319738443000 | - | - | |
| 0316561349443000 | - | - | |
| 0904207966443000 | - | - | |
| 0025215708443000 | - | - | |
| 0739141190443000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
CV Rera Nur Putra | 0799924407443000 | - | - |
| 0826852410443000 | - | - | |
CV Bagja Jaya | 08*8**0****43**0 | - | - |
CV Putra Rectoverso | 06*5**0****43**0 | - | - |
| 0748437910443000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0025687856424000 | - | - | |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0711224212443000 | - | - | |
Jaya Abadi Makmur | 0840235576443000 | - | - |
PT Bintang Kencana Merak Logistindo | 07*3**7****17**0 | - | - |
| 0011319613443000 | - | - | |
| 0012189239443000 | - | - | |
CV Syam Tiga Putra | 07*1**7****43**0 | - | - |
| 0014457980443000 | - | - | |
| 0712381490443000 | - | - | |
Karya Sadaya | 07*3**4****43**0 | - | - |
CV Annisa Putra | 07*9**9****11**0 | - | - |
| 0312557911443000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0911966653443000 | - | - | |
| 0811246594426000 | - | - | |
| 0810074294443000 | - | - | |
| 0749363396443000 | - | - | |
CV Saindo Kreasitama | 03*6**3****11**0 | - | - |
| 0210662748028000 | - | - | |
| 0023095946406000 | - | - | |
| 0753129303009000 | - | - | |
CV Amanillah | 08*1**1****43**0 | - | - |
CV Putri Ilham | 07*9**8****22**0 | - | - |
| 0764336533443000 | - | - | |
| 0020387304405000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0027792621423000 | - | - | |
| 0025869900443000 | - | - | |
| 0314276635443000 | - | - | |
| 0663189702443000 | - | - | |
| 0317388700443000 | - | - | |
Fanisurya | 07*7**4****46**0 | - | - |
CV Sukses Terus | 03*7**3****15**0 | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
CV Bayu Permata | 0020644183445000 | - | - |
| 0017847963429000 | - | - | |
Gaya CV | 07*1**0****43**0 | - | - |
| 0710166661443000 | - | - | |
| 0210233847443000 | - | - | |
| 0313049033443000 | - | - | |
| 0210148730443000 | - | - | |
CV Artapala | 0014996813428000 | - | - |
| 0311880314443000 | - | - | |
| 0662536275435000 | - | - | |
CV Radas Media Intan | 09*2**6****43**0 | - | - |
| 0011316957439000 | - | - | |
CV Panca Warna | 03*6**9****45**0 | - | - |
| 0317173078443000 | - | - | |
| 0027347533443000 | - | - | |
CV Gifary Putra Jaya | 07*6**9****43**0 | - | - |
| 0763862182443000 | - | - | |
| 0854977576443000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2019 | Sepatu Olah Raga Dan Seragam Olah Raga | Pemerintah Daerah Provinsi Jawa Barat | Rp 1,434,860,000 |
| 6 June 2016 | Rehabilitasi Puskesmas Pameungpeuk | Kab. Garut | Rp 1,403,569,256 |
| 10 December 2019 | Pengadaan Jasa Cleaning Service | Badan Pemeriksa Keuangan | Rp 829,635,000 |
| 13 August 2019 | Rehabilitasi Puskesmas Sukakarya | Kab. Garut | Rp 623,000,000 |
| 24 October 2019 | Pengadaan Furnitur Peralatan Dan Mesin Gedung Asrama Siswa Terpadu Man 3 Majalengka | Kementerian Agama | Rp 610,066,000 |
| 5 November 2019 | Belanja Hibah Pengadaan Pakan Ayam | Pemerintah Daerah Provinsi Jawa Barat | Rp 500,000,000 |