| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0722434313424000 | Rp 999,900,000 | 69 | 99 | - | |
| 0014819338424000 | Rp 1,005,400,000 | 68 | 97.84 | - | |
| 0311880314443000 | - | - | - | - | |
| 0920240249002000 | - | 40.5 | - | Tidak memenuhi nilai ambang batas lulus teknis | |
| 0027232628002000 | - | 48 | - | Tidak memenuhi nilai ambang batas lulus nilai teknis | |
| 0842907735444000 | - | - | - | - | |
| 0712310416422000 | - | - | - | - | |
PT Retina Lintas Khatulistiwa | 09*4**0****22**0 | - | - | - | - |
| 0313153454429000 | - | - | - | - | |
| 0027613447421000 | - | - | - | - | |
| 0020843777424000 | - | - | - | - | |
PT Fars Bahtera Jaya | 07*9**0****24**0 | - | - | - | - |
CV Star One Bersaudara | 09*2**9****12**0 | - | - | - | - |
| 0860362789013000 | - | - | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - | - | - |
CV Jaya Ekamara | 02*0**0****28**0 | - | - | - | - |
| 0023286537426000 | - | - | - | - | |
| 0016442709423000 | - | - | - | - | |
CV Kamajaya | 0710137373443000 | - | - | - | - |
CV Sinergi Braga Mandiri | 07*6**1****29**0 | - | - | - | - |
| 0018123943518000 | - | - | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - | - | - |
| 0915271423401000 | - | - | - | - | |
| 0018632539015000 | - | - | - | - | |
PT Guna Utama Nusantara | 07*5**5****46**0 | - | - | - | - |
CV Hikmah Putra Utama | 0316987932443000 | - | - | - | - |
| 0747876068501000 | - | - | - | - | |
| 0022441299428000 | - | - | - | - | |
| 0912483286406000 | - | - | - | - | |
| 0759691116406000 | - | - | - | - | |
| 0317146165443000 | - | - | - | - | |
| 0314005331002000 | - | - | - | - | |
CV Aftech Indonesia | 06*9**3****45**0 | - | - | - | - |
| 0860645639401000 | - | - | - | - | |
| 0811125210034000 | - | - | - | - | |
| 0843132697502000 | - | - | - | - | |
| 0763678554421000 | - | - | - | - | |
| 0752582650435000 | - | - | - | - | |
| 0902539592027000 | - | - | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - | - | - |
Gravina Adhama Indhira | 08*0**2****04**0 | - | - | - | - |
| 0753557685419000 | - | - | - | - | |
| 0848740197432000 | - | - | - | - | |
CV Nca Offset | 0024007502416000 | - | - | - | - |
| 0022397194416000 | - | - | - | - | |
CV Sarana | 00*5**2****29**0 | - | - | - | - |
| 0750088643008000 | - | - | - | - | |
| 0013376330008000 | - | - | - | - | |
| 0823476783429000 | - | - | - | - | |
CV Katalindo Medikarya Utama | 09*2**3****48**0 | - | - | - | - |
Fisto Inspiratama Indonesia | 00*1**5****02**0 | - | - | - | - |
PT Daya Riksa Mandiri | 08*4**3****77**0 | - | - | - | - |
CV Athaya Rizki Abadi | 0838960961421000 | - | - | - | - |
| 0825725864404000 | - | - | - | - | |
| 0749782116429000 | - | - | - | - | |
CV Multi Jaya | 00*6**0****22**0 | - | - | - | - |
Era Global Perkasa | 07*6**6****24**0 | - | - | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - | - | - |
| 0028356913001000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 3 May 2021 | Pengadaan Jas Almamater Untuk Keperluan Mahasiswa Baru Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2021 | Universitas Pendidikan Indonesia | Rp 1,834,000,000 |
| 19 April 2018 | Pengadaan Pembuatan Jas Almamater Mahasiswa Baru Tahun 2018 Universitas Padjadjaran | Universitas Padjadjaran | Rp 1,263,000,000 |
| 21 June 2019 | Pengadaan Jas Almamater Mahasiswa Baru Uin Sunan Gunung Djati Bandung | Kementerian Agama | Rp 1,039,470,000 |
| 5 January 2021 | Pengadaan Perlengkapan Prosesi Wisuda Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2021 | Universitas Pendidikan Indonesia | Rp 915,000,000 |
| 19 May 2022 | Pengadaan Jas Almamater Mahasiswa Baru | Kementerian Agama | Rp 680,000,000 |
| 29 April 2020 | Pengadaan Jas Alamamater Mahasiswa Politeknik Negeri Bandung Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 300,000,000 |
| 11 May 2021 | Pengadaan Jas Laboratorium Praktikum Dan Wearpack Mahasiswa Politeknik Negeri Bandung Tahun Anggaran 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 259,000,000 |