| Reason | |||
|---|---|---|---|
| 0211477294429000 | Rp 207,570,000 | - | |
| 0033129594008000 | Rp 209,209,000 | - | |
| 0727016404008000 | Rp 210,276,000 | - | |
| 0705851418085000 | Rp 220,000,000 | Evaluasi kualifikasi dilakukan terhadap 3 (tiga) penawar terendah yang lulus evaluasi administrasi, teknis dan biaya | |
| 0662907443028000 | Rp 270,270,000 | Evaluasi kualifikasi dilakukan terhadap 3 (tiga) penawar terendah yang lulus evaluasi administrasi, teknis dan biaya | |
| 0028322790027000 | Rp 279,345,000 | Evaluasi kualifikasi dilakukan terhadap 3 (tiga) penawar terendah yang lulus evaluasi administrasi, teknis dan biaya | |
CV Purnama Putra | 0012430492406000 | Rp 286,000,000 | Evaluasi kualifikasi dilakukan terhadap 3 (tiga) penawar terendah yang lulus evaluasi administrasi, teknis dan biaya |
| 0210954723407000 | - | - | |
| 0031989957008000 | - | - | |
| 0314770231001000 | - | - | |
| 0312632383432000 | - | - | |
| 0013015706009000 | - | - | |
| 0210443107008000 | - | - | |
CV Putera | 0021323779728000 | - | - |
| 0021256714008000 | - | - | |
| 0029863859023000 | - | - | |
CV Tombak Sakti Teknika | 0662046168034000 | - | - |
| 0031253016044000 | - | - | |
| 0668550320003000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
PT Tarimaro Arthathama | 03*5**3****02**0 | - | - |
PT Adhi Berkat Gemilang | 0032243388008000 | - | - |
| 0722429776006000 | - | - | |
CV Andiny Karya Mandiri | 0033031204023000 | - | - |
| 0313180838005000 | - | - | |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
| 0032813438008000 | - | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
| 0314639717005000 | - | - | |
CV Mican | 0024362774003000 | - | - |
Three R Master | 06*8**7****03**0 | - | - |
| 0714648383008000 | - | - | |
| 0661066217432000 | - | - | |
| 0317634483412000 | - | - | |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
CV Putri Berkah Sejati | 03*6**7****34**0 | - | - |
| 0316839497002000 | - | - | |
| 0015490238023000 | - | - | |
| 0022395214416000 | - | - | |
| 0021549563418000 | - | - | |
| 0032743015503000 | - | - | |
CV Ramsina Mandiri Jaya | 0311584908003000 | - | - |
| 0660776725442000 | - | - | |
| 0663925659952000 | - | - | |
| 0019498385045000 | - | - | |
| 0026053942025000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Ika Sena Synergy | 0663747079432000 | - | - |
PT Rosdian Anugerah | 0030968697008000 | - | - |
PT Putri Indah Berkarya | 0028356293008000 | - | - |
Manise Rohana | 0312527294003000 | - | - |
| 0724924683435000 | - | - | |
| 0033283425412000 | - | - | |
CV Bangkit Bersama Mandiri | 0031681356009000 | - | - |
CV Fadillah Medika | 0030031595522000 | - | - |
| 0719924227609000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
CV Cyntia Mandiri | 0021116256045000 | - | - |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0024432197404000 | - | - | |
CV Global Artha Gemilang | 0032892762009000 | - | - |
| 0013715503061000 | - | - | |
| 0315760439411000 | - | - | |
| 0032157802001000 | - | - | |
CV Gayatri Utama | 00*3**4****28**0 | - | - |
| 0029987153004000 | - | - | |
CV Andalasari | 0019375369008000 | - | - |
| 0033234709009000 | - | - | |
| 0211515283401000 | - | - | |
| 0018071399008000 | - | - | |
PT Aratec Indonesia | 03*6**4****13**0 | - | - |
PT Prasetya Usaha Manunggal | 0032918518024000 | - | - |
| 0022929384009000 | - | - | |
PT Hasanah Prima Cipta | 0668209448013000 | - | - |
| 0027689629512000 | - | - | |
| 0013430723077000 | - | - | |
Harta Djaya Karya | 00*2**9****63**0 | - | - |
CV Manna | 00*3**1****05**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0721424463412000 | - | - | |
| 0312850001402000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0724447750009000 | - | - | |
| 0027480375008000 | - | - | |
CV Kota Intan | 00*6**8****16**0 | - | - |
CV Bahagia | 00*3**2****08**0 | - | - |
| 0013365945018000 | - | - | |
PT Baginta Grasindo Utama | 00*9**0****08**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0013951769005000 | - | - | |
CV Berma Karya | 0210032199122000 | - | - |
CV D & D Bersaudara | 0312200173411000 | - | - |
| 0662135359001000 | - | - | |
| 0019353812023000 | - | - | |
| 0025817263101000 | - | - | |
CV Seribu Kreasi | 0705653202009000 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0024050049038000 | - | - | |
PT Ananda Mora Abadi | 07*1**2****08**0 | - | - |
| 0317019487075000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0312615479403000 | - | - | |
PT Tamaro Surya Trigandi | 03*1**7****03**0 | - | - |
PT Cisamba Panjaya | 0030146419008000 | - | - |
CV Widya Golden | 0316716976028000 | - | - |
| 0031898232009000 | - | - | |
| 0722062601008000 | - | - | |
Sukma Karya Mandiri | 00*2**0****08**0 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0317409993005000 | - | - | |
CV Fortito Barito | 0021265798002000 | - | - |
| 0312603236002000 | - | - | |
| 0725694020009000 | - | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| 0662774900006000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0029953767005000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2017 | - Perlengkapan Petugas Lapangan Umk Dan Umb Se2016 | Badan Pusat Statistik | Rp 1,153,950,000 |
| 20 October 2025 | Belanja Pemeliharaan Gedung Dan Bangunan Tahap I Pada Rumah Tahanan Negara Kelas I Bandung - Jawa Barat Tahun Anggaran 2025 | Kementerian Imigrasi dan Pemasyarakatan | Rp 867,424,000 |
| 18 June 2014 | Belanja Alat Tulis Kantor | Agency BLP Kota Bandung | Rp 800,000,000 |
| 26 August 2016 | Pengadaan Sarana Prasarana Komputer Penggantian Suku Cadang Epson | Provinsi DKI Jakarta | Rp 720,240,563 |
| 21 March 2018 | Keperluan Sehari-Hari Perkantoran | Kementerian Sekretariat Negara | Rp 522,923,000 |
| 18 April 2016 | Belanja Alat Tulis Kantor Kegiatan Pelatihan | Agency BLP Kota Bandung | Rp 500,000,000 |
| 9 October 2015 | Pengadaan Alat-Alat Bengkel Smk.7 (2.11 Dinas Pdk - Alat Bengkel Smk.7) | Rp 478,404,000 | |
| 8 May 2017 | Belanja Peralatan Dan Bahan Pembersih Rts | Pemerintah Daerah Provinsi Jawa Barat | Rp 467,989,000 |
| 10 March 2018 | Belanja Keperluan Perkantoran | Kepolisian Negara Republik Indonesia | Rp 439,280,000 |
| 9 June 2017 | Pengadaan Alat Tulis Kantor Polres Cimahi Ta.2017 | Kepolisian Negara Republik Indonesia | Rp 439,280,000 |