| Reason | |||
|---|---|---|---|
| 0812356889443000 | Rp 255,024,000 | - | |
| 0025871542442000 | - | - | |
| 0030677272617000 | Rp 254,100,000 | 1. Rencana Jadual pengiriman tidak sesuai dengan DP dan tidak jelas 2. Tidak Melampirkan Surat Pernyataan Jaminan Garansi dari CV. DEXA JAYA ABADI Sebagai peserta tender yang menawarkan, bukan surat Dukungan dari perusahaan pendukung. | |
CV Abdurahman Jaya Sakti | 09*9**8****43**0 | - | - |
| 0316802479424000 | - | - | |
| 0852330331008000 | - | - | |
| 0838059285609000 | - | - | |
| 0317505063002000 | - | - | |
| 0937726297211000 | - | - | |
| 0856333281005000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0726836984404000 | - | - | |
| 0025870858442000 | - | - | |
| 0814916540005000 | - | - | |
| 0027740091517000 | - | - | |
| 0941412892438000 | - | - | |
| 0840922942525000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0768278798421000 | - | - | |
| 0761098516445000 | - | - | |
CV Buana Advera | 00*6**7****17**0 | - | - |
| 0824485072015000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0804822393121000 | - | - | |
| 0027232628002000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0660776725442000 | - | - | |
| 0314173428525000 | - | - | |
| 0927173310543000 | - | - | |
| 0031907553533000 | - | - | |
| 0313293250542000 | - | - | |
CV Jabar Perkasa | 00*3**6****05**0 | - | - |
| 0719924227609000 | - | - | |
| 0733838031406000 | - | - | |
| 0412344087453000 | - | - | |
| 0318155579541000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0020283255003000 | - | - | |
CV Pradana Jaya Sakti | 09*2**2****43**0 | - | - |
| 0313294258424000 | - | - | |
| 0312850001402000 | - | - | |
| 0827807785413000 | - | - | |
| 0720111772008000 | - | - | |
| 0019909803652000 | - | - | |
Putri Sekar Ayu | 00*9**4****29**0 | - | - |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - | - |
| 0211182662406000 | - | - | |
| 0769996778411000 | - | - | |
| 0823476783429000 | - | - | |
CV Ipharuza Brothers | 0318213931731000 | - | - |
| 0952342822541000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0965280258429000 | - | - | |
| 0013712898013000 | - | - | |
PT Dwi Tunggal Toyo | 08*9**1****08**0 | - | - |
| 0030223077024000 | - | - | |
| 0940879448619000 | - | - | |
| 0739544625443000 | - | - | |
| 0903529113009000 | - | - | |
| 0664771946429000 | - | - | |
| 0843927435541000 | - | - | |
| 0951954908542000 | - | - | |
| 0020810982422000 | - | - | |
| 0708508148401000 | - | - | |
| 0316966035424000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2019 | Pengadaan Lift Gedung Igd (Pajak Rokok) | Pemerintah Daerah Kabupaten Garut | Rp 1,290,330,000 |
| 22 June 2020 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Kesenian Tradisional (Dak Sd) | Kab. Pangandaran | Rp 990,000,000 |
| 31 May 2018 | Pengadaan Buku Koleksi Perpustakaan Smp Negeri Dan Swasta | Kab. Garut | Rp 875,000,000 |
| 18 June 2021 | Penataan Lansekap Di Kawasan Dtw Situ Cangkuang Ds. Cangkuang Kec. Leles | Kab. Garut | Rp 825,000,000 |
| 18 August 2020 | Penataan Lansekap Di Dtw Situ Cangkuang Desa Cangkuang Kecamatan Leles | Kab. Garut | Rp 545,600,000 |
| 15 June 2019 | Pengadaan Alat Kesenian Tradisional (Dak Smp) | Kab. Pangandaran | Rp 450,000,000 |
| 3 September 2018 | Pembangunan Spam Kp. Lampegan Kel. Cimuncang | Kab. Garut | Rp 350,000,000 |