| Reason | |||
|---|---|---|---|
| 0022035034423000 | Rp 6,231,232,772 | Dalam klarifikasi dokumen teknis dan biaya PT OS Putra menawarkan barang tidak sesuai dengan spesifikasi (outline specification) yang ditetapkan dalam dokumen tender dan bukti referensi tenaga ahli | |
| 0851420612424000 | Rp 7,192,611,530 | - | |
| 0752255190106000 | - | - | |
| 0028514974224000 | - | Nilai Teknis Unsur dan Sub Unsur Peralatan dan Personel kurang dari nilai ambang batas yang ditetapkan | |
| 0661205591034000 | - | Nilai Teknis Unsur dan Sub Unsur Peralatan dan Personel kurang dari nilai ambang batas yang ditetapkan | |
| 0725728984214000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0211233085124000 | - | - | |
| 0660392770086000 | - | - | |
| 0811204387024000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0725694020009000 | - | - | |
| 0704063288216000 | - | - | |
Mitra Anugrah Pamungkas | 09*0**8****53**0 | - | - |
| 0314614769005000 | - | - | |
| 0951195767102000 | - | - | |
| 0020982310941000 | - | - | |
| 0814566691941000 | - | - | |
| 0920377223941000 | - | - | |
| 0727161929941000 | - | - | |
| 0025373127331000 | - | - | |
| 0024046450214000 | - | - | |
| 0813917630216000 | - | - | |
PT Graha Putra Raya | 08*9**3****31**0 | - | - |
| 0018582700034000 | - | - | |
| 0753129303009000 | - | - | |
| 0017376120106000 | - | - | |
| 0031054570102000 | - | - | |
| 0033134529219000 | - | - | |
CV Kingstom Teknitama | 0025350208822000 | - | - |
| 0018434191214000 | - | - | |
| 0033485327214000 | - | - | |
| 0013370069015000 | - | - | |
| 0913143186009000 | - | - | |
| 0664671203311000 | - | - | |
CV Sinar Gunung | 0023524598311000 | - | - |
| 0752410902216000 | - | - | |
| 0745484311214000 | - | - | |
| 0024599904215000 | - | - | |
PT Wangsa Keling Saka Kamulyan | 09*3**0****29**0 | - | - |
CV Harau Saiyo | 08*1**6****04**0 | - | - |
| 0013631718075000 | - | - | |
| 0019564483423000 | - | - | |
| 0015270721326000 | - | - | |
PT Comtelindo | 00*0**4****21**0 | - | - |
| 0026038737804000 | - | - | |
| 0817927874101000 | - | - | |
| 0855894085453000 | - | - | |
CV Tirta Karya | 0011402625532000 | - | - |
| 0818150690445000 | - | - | |
| 0761842988034000 | - | - | |
| 0914251517609000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0803948793804000 | - | - | |
| 0801526641453000 | - | - | |
| 0013027362017000 | - | - | |
| 0019184118617000 | - | - | |
| 0020890687222000 | - | - | |
Anugrah Kencana, CV | 0702398041805000 | - | - |
CV Arsytha Jaya Utama | 0739539310401000 | - | - |
| 0032136319831000 | - | - | |
| 0719540841952000 | - | - | |
PT Nur Ashabul Perkasa | 07*5**5****05**0 | - | - |
| 0315231746219000 | - | - | |
| 0911874329214000 | - | - | |
| 0024754517735000 | - | - | |
| 0024552820833000 | - | - | |
PT Yura Mitra Mandiri | 09*8**2****07**0 | - | - |
| 0011125176902000 | - | - | |
| 0315781781435000 | - | - | |
| 0026760405003000 | - | - | |
| 0030451611219000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2023 | Pengadaan Pelaksana Konstruksi Pemugaran Gedung Pancasila Kementerian Luar Negeri Ta 2023-2024 | Kementerian Luar Negeri | Rp 46,891,100,000 |
| 11 July 2019 | Penataan Alun - Alun Soreang | Pemerintah Daerah Kabupaten Bandung | Rp 5,800,000,000 |
| 3 July 2019 | Trotoarisasi Dalam Kota Soreang | Pemerintah Daerah Kabupaten Bandung | Rp 5,005,000,000 |
| 7 July 2025 | Belanja Backdrop Plywood Kelurahan Burangrang | Kota Bandung | Rp 149,853,441 |