| Reason | |||
|---|---|---|---|
| 0316906775446000 | Rp 1,136,857,641 | - | |
| 0014218929446000 | Rp 1,083,283,363 | Tidak melampirkan TDP/NIB, tidak melampirkan Bukti setor pajak PPh Pasal 21 Form 1721 atau Form 1721-A1 untuk tenaga tetap. | |
| 0932852148443000 | Rp 1,102,053,816 | bukti setor BPJS tdk ada, SKP tidak di lampirkan. | |
| 0011186285424000 | Rp 1,154,140,079 | bukti setor BPJS tidak di lampirkan, perhitungan SKP tidak d lampirkan | |
| 0012408670446000 | Rp 1,059,786,195 | Tidak melampirkan TDP/NIB, domisili. | |
| 0018450965401000 | Rp 1,142,071,439 | Bukti kepemilikan peralatan tdk memenuhi syarat, Tenaga Personil tidak memenuhi syarat sebagaimana ketentuan spek tek poin 13 | |
| 0758243075326000 | - | - | |
| 0027610997421000 | - | - | |
| 0022477871426000 | - | - | |
| 0315800540446000 | - | - | |
| 0706227774444000 | - | - | |
CV Tri Dimensi Papua | 06*4**1****05**0 | - | - |
| 0662606375445000 | - | - | |
| 0903316115425000 | - | - | |
| 0026303768722000 | - | - | |
| 0832237044447000 | - | - | |
| 0025982125923000 | - | - | |
| 0819417973404000 | - | - | |
| 0014999825446000 | - | - | |
| 0730211869626000 | - | - | |
| 0712334606722000 | - | - | |
CV,saronpratama | 0023862394823000 | - | - |
CV Nanda Aliza | 0011008859805000 | - | - |
| 0012164398446000 | - | - | |
CV Sigma Momen Consultant | 07*5**8****13**0 | - | - |
| 0012438578402000 | - | - | |
| 0019924877543000 | - | - | |
| 0013566013015000 | - | - | |
| 0865498331421000 | - | - | |
| 0211001284629000 | - | - | |
| 0742466261446000 | - | - | |
| 0857363394445000 | - | - | |
| 0760628321446000 | - | - | |
| 0312594534446000 | - | - | |
PT Widya Cipta Kreasindo | 0746901610404000 | - | - |
CV Mitra Sulawesi | 0836742577833000 | - | - |
| 0859627424024000 | - | - | |
| 0022351092446000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0019356856446000 | - | - | |
| 0841001621516000 | - | - | |
| 0011499779446000 | - | - | |
| 0316287671405000 | - | - | |
| 0022059851544000 | - | - | |
| 0027647288701000 | - | - | |
| 0312679863446000 | - | - | |
| 0019703958446000 | - | - | |
| 0028354363001000 | - | - | |
| 0905594602328000 | - | - | |
| 0751970161445000 | - | - | |
| 0845872035401000 | - | - | |
| 0818444861427000 | - | - | |
| 0761778802644000 | - | - | |
| 0809471378943000 | - | - | |
CV Keysah Kaldera | 09*6**4****14**0 | - | - |
CV Sartika | 0014126858807000 | - | - |
| 0750185050445000 | - | - | |
| 0742809700442000 | - | - | |
| 0720118967942000 | - | - | |
| 0027371665446000 | - | - | |
| 0316983709429000 | - | - | |
| 0016306912831000 | - | - | |
| 0032769291009000 | - | - | |
| 0019402262407000 | - | - | |
| 0022354831446000 | - | - | |
| 0925265597648000 | - | - | |
| 0824806012445000 | - | - | |
| 0736667890412000 | - | - | |
| 0908719719429000 | - | - | |
| 0311674527411000 | - | - | |
CV Saluyu Bagja Munggaran | 09*5**9****29**0 | - | - |
| 0813758067015000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 3 July 2023 | Pembangunan Puskesmas Cisitu | Kab. Sumedang | Rp 4,889,010,000 |
| 16 September 2015 | Pembangunan Pasar Wado | Agency Kabupaten Sumedang | Rp 3,660,000,000 |
| 22 June 2020 | Renovasi Puskesmas Poned Jatigede | Kab. Sumedang | Rp 1,940,430,000 |
| 6 August 2024 | Revitalisasi Puskesmas Sukasari (Dbhcht) | Kab. Sumedang | Rp 1,910,469,000 |
| 20 April 2018 | Pembangunan Mako Polsek Cisarua Polres Sumedang | Kepolisian Negara Republik Indonesia | Rp 1,212,330,000 |
| 11 July 2023 | Pekerjaan Renovasi Atap Masjid Al-Muttaqin | Pemerintah Daerah Provinsi Jawa Barat | Rp 1,200,000,000 |
| 26 May 2023 | Penataan Halaman Kodim (Pemagaran) | Kab. Sumedang | Rp 860,000,000 |
| 10 August 2019 | Pembangunan Lantai Dua Puskesmas Wado | Kab. Sumedang | Rp 800,000,000 |
| 15 July 2014 | Peningkatan Jalan Cihikeu Desa Kirisik | Pemerintah Daerah Kabupaten Sumedang | Rp 727,500,000 |
| 27 August 2014 | Pembangunan Ruang Perawatan Puskesmas Jatinunggal | Rp 666,000,000 |