| Reason | |||
|---|---|---|---|
| 0862177615443000 | Rp 273,068,880 | - | |
| 0954391504444000 | - | - | |
| 0923481550443000 | - | - | |
CV Catra Wad Sejahtera | 04*4**3****23**0 | - | - |
| 0844187633443000 | Rp 255,300,000 | 1. Tidak Melampirkan Tangkapan Layar Status valid KSWP 2021 namun melampirkan KSWP 2020 2. Tidak memiliki Work Shop konveksi 3. Tidak melampirkan surat kesanggupan distribusi barang. | |
| 0747370211434000 | - | - | |
| 0027232628002000 | - | - | |
Mitra Andela | 0026158758023000 | - | - |
| 0841513047503000 | - | - | |
| 0749363396443000 | - | - | |
| 0018123943518000 | - | - | |
| 0818971228443000 | - | - | |
| 0019359322429000 | - | - | |
| 0818244360417000 | - | - | |
| 0018443853005000 | - | - | |
| 0752582650435000 | - | - | |
| 0941505984455000 | - | - | |
| 0920240249002000 | - | - | |
| 0314005331002000 | - | - | |
Zastin Sukses Mandiri | 09*8**3****05**0 | - | - |
| 0946549003418000 | - | - | |
CV Riffat Dian Putra | 0715881058442000 | - | - |
PT Media Visual Grafindo | 04*8**4****31**0 | - | - |
| 0668597701421000 | - | - | |
| 0905000733444000 | - | - | |
| 0027689629512000 | - | - | |
| 0909083073521000 | - | - | |
Uswatun Khasanah Uus | 09*9**2****26**0 | - | - |
Solusi Teknologi Kreatif | 09*8**7****24**0 | - | - |
| 0948018015629000 | - | - | |
Almadani | 09*2**4****43**0 | - | - |
| 0027613447421000 | - | - | |
| 0860362789013000 | - | - | |
| 0748693850443000 | - | - | |
| 0748437910443000 | - | - | |
| 0424973857532000 | - | - | |
| 0863618922216000 | - | - | |
| 0026028373432000 | - | - | |
Suherman Jaya Perkasa | 09*9**5****24**0 | - | - |
| 0025687732424000 | - | - | |
| 0411337702443000 | - | - | |
| 0935359885445000 | - | - | |
| 0739544625443000 | - | - | |
| 0948184056063000 | - | - | |
| 0712310416422000 | - | - | |
| 0760307116425000 | - | - | |
| 0949054902432000 | - | - | |
PT Cantika Inti Karya | 06*2**8****09**0 | - | - |
| 0832855050443000 | - | - | |
Famato Tama Karya | 09*3**3****09**0 | - | - |
CV Intishar | 00*4**8****23**0 | - | - |
| 0022074017615000 | - | - | |
CV Mekar Wijaya | 09*5**3****44**0 | - | - |
| 0848905428005000 | - | - | |
| 0751364134505000 | - | - | |
CV Kasih Karunia | 07*4**7****21**0 | - | - |
| 0423614239444000 | - | - | |
| 0736872060443000 | - | - | |
| 0905913299443000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 February 2021 | Belanja Pakaian Dinas Lapangan (Pdl) | Kab. Garut | Rp 628,280,000 |
| 5 September 2022 | Pembuatan Tembok Perkuatan Tanggul Sub Das Cimaragas Blok Gandok, Desa Kota Kulon Kec. Garut Kota (Bantuan Keuangan Provinsi) | Kab. Garut | Rp 434,379,000 |
| 25 May 2025 | Rehabilitasi Sdn 2 Mekarsari Kec Cilawu | Kab. Garut | Rp 228,967,648 |
| 25 May 2025 | Rehabilitasi Sdn 2 Sukaratu Kec Malangbong | Kab. Garut | Rp 222,999,272 |
| 19 April 2021 | Pekerjaan Jalan Lingkungan Kota Bandung 81 | Kota Bandung | Rp 213,005,760 |
| 9 May 2025 | Pembangunan Rkb Smpn 1 Samarang | Kab. Garut | Rp 199,999,800 |
| 29 October 2025 | Rehabilitasi Smpn 2 Singajaya | Kab. Garut | Rp 198,059,436 |
| 20 March 2024 | Pembangunan Rkb Sdn 1 Karyamukti Cibatu | Kab. Garut | Rp 186,200,000 |
| 20 March 2024 | Pembangunan Rkb Sdn 3 Sukajaya Malangbong | Kab. Garut | Rp 186,200,000 |
| 3 June 2024 | Pembangunan Rkb Sdn 5 Tegalpanjang Sucinaraja | Kab. Garut | Rp 186,200,000 |