| Reason | |||
|---|---|---|---|
CV Semangat Jaya | 07*5**2****07**0 | - | - |
| 0033129594008000 | - | - | |
| 0664935210009000 | Rp 735,350,000 | Penawar terendah ke 15 | |
PT Damaru Gema Pratama | 00*7**1****36**0 | - | - |
CV Batu Janji | 0316210160121000 | - | - |
| 0030800684077000 | - | - | |
| 0312572076429000 | - | - | |
| 0025817263101000 | - | - | |
| 0026295295424000 | - | - | |
| 0314759994429000 | - | - | |
CV Bintang Kreasi Mandiri | 0715420667008000 | - | - |
| 0033412263626000 | - | - | |
PT Varbuena Jaya Satu | 07*0**8****02**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0025686338429000 | Rp 450,450,000 | - | |
| 0018961607423000 | Rp 475,475,000 | - | |
CV Aga Ananda Putra | 0019523067004000 | Rp 492,800,000 | - |
| 0730354560022000 | Rp 472,009,461 | Tidak lulus karena dokumen penawaran tidak lengkap/memenuhi syarat-syarat evaluasi teknis yang diminta sesuai SDP | |
| 0311661631423000 | Rp 822,360,000 | Penawar terendah ke 22 | |
PT Karya Kencana Esa Anugrah | 00*3**2****71**0 | Rp 494,507,475 | Penawar terendah ke 5 |
CV Tama Berkat Abadi | 0029007648008000 | Rp 770,000,000 | Penawar terendah ke 19 |
| 0210904215411000 | Rp 532,724,500 | Penawar terendah ke 9 | |
| 0311616015403000 | Rp 546,007,000 | Penawar terendah ke 10 | |
| 0030314892027000 | Rp 515,053,000 | Penawar terendah ke 6 | |
| 0031230618503000 | Rp 870,100,000 | Penawar terendah ke 20 | |
| 0021839667023000 | Rp 683,375,000 | Penawar terendah ke 14 | |
| 0029611084541000 | Rp 624,373,248 | Penawar terendah ke 12 | |
| 0013099437013000 | Rp 757,387,400 | Penawar terendah ke 18 | |
| 0022441299428000 | Rp 858,118,800 | Penawar terendah ke 23 | |
| 0749954939013000 | Rp 808,500,000 | Penawar terendah ke 21 | |
CV Nabelung Odelia | 0312896974403000 | Rp 583,675,161 | Penawar terendah ke 11 |
| 0023442973001000 | Rp 519,750,000 | Penawar terendah ke 8 | |
PT Gardapati Adhirajasa | 07*0**8****15**0 | Rp 736,461,000 | Penawar terendah ke 16 |
CV Putra Kilau Lampuan | 0315699579532000 | Rp 799,260,000 | Penawar terendah ke 20 |
PT Complus Sistem Solusi | 0024172660026000 | Rp 747,054,000 | Penawar terendah ke 17 |
CV Trihita Kirana Sejahtera | 0315861492411000 | Rp 517,850,302 | Penawar terendah ke 7 |
| 0029001443031000 | Rp 639,870,000 | Penawar terendah ke 13 | |
| 0033278581643000 | - | - | |
| 0018130104003000 | - | - | |
| 0021910096029000 | - | - | |
| 0210131314432000 | - | - | |
| 0033228792086000 | - | - | |
PT Avant Solusi Servispro | 0210944716435000 | - | - |
PT Permata Tristar | 0033136318015000 | - | - |
PT Talirejeki | 03*3**9****35**0 | - | - |
PT Oktwo Dipan Bersama | 0756185625008000 | - | - |
| 0724852124036000 | - | - | |
| 0317503456408000 | - | - | |
| 0019836568422000 | - | - | |
PT Lintas Orbit Cakrawala | 07*3**2****44**0 | - | - |
| 0705619906424000 | - | - | |
| 0032603698001000 | - | - | |
PT Ria Kusuma Jaya | 0317445005005000 | - | - |
| 0021090808023000 | - | - | |
| 0020617932331000 | - | - | |
PT Ditalent Putri | 0030310197027000 | - | - |
| 0013292222028000 | - | - | |
| 0025304098037000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
| 0022931125001000 | - | - | |
| 0021213830023000 | - | - | |
| 0027483502008000 | - | - | |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0026049221018000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0030753156201000 | - | - | |
| 0015017197401000 | - | - | |
| 0312620784124000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0313149817429000 | - | - | |
Mahakarya Insan Sejahtera | 00*0**7****31**0 | - | - |
| 0013399217009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0027935261002000 | - | - | |
CV Murti Abadi | 0020098380614000 | - | - |
| 0032004574643000 | - | - | |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
| 0314351065435000 | - | - | |
| 0210300133526000 | - | - | |
| 0030790042009000 | - | - | |
CV Karya Mandiri Tehnik | 00*0**4****32**0 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0748597440002000 | - | - | |
CV Mordekai | 0023827918001000 | - | - |
| 0022931307005000 | - | - | |
CV Cakra Utama | 0748981859034000 | - | - |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
PT Alramos Saintifik Utama | 0021261847008000 | - | - |
| 0013610308073000 | - | - | |
| 0029429115701000 | - | - | |
| 0020259701017000 | - | - | |
| 0750198343034000 | - | - | |
| 0316655158451000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0210035713652000 | - | - | |
PT Tiga Dimensi Data | 03*5**2****26**0 | - | - |
CV Ramanasti | 0318249471002000 | - | - |
Titian Tio Cemerlang | 07*1**0****14**0 | - | - |
| 0032805251017000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Taufik Cemerlang | 0705025773004000 | - | - |
| 0317505063002000 | - | - | |
| 0313930687404000 | - | - | |
| 0312252018615000 | - | - | |
| 0312097082542000 | - | - | |
Mitra Kreasi Gemilang | 0719963589416000 | - | - |
PT Nexus Solusindo Utama | 0032065336039000 | - | - |
| 0317932333403000 | - | - | |
PT Aqua Mas Indonesia | 07*9**5****13**0 | - | - |
| 0317634483412000 | - | - | |
| 0025415324412000 | - | - | |
| 0662774900006000 | - | - | |
| 0032157711001000 | - | - | |
CV Gracia | 0023324809922000 | - | - |
| 0013934708003000 | - | - | |
CV Aliansi Teknologi | 0023347339811000 | - | - |
| 0312768393541000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0750088643008000 | - | - | |
| 0027396936416000 | - | - | |
PT Gumesindo Asa Gemilang | 07*6**1****09**0 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
| 0020283255003000 | - | - | |
| 0028354520001000 | - | - | |
| 0725295075027000 | - | - | |
PT Marthafely Maharani | 00*6**5****03**0 | - | - |
| 0027551126541000 | - | - | |
| 0021102488009000 | - | - | |
CV Dhabith Nafeeza | 03*2**7****03**0 | - | - |
| 0732544515508000 | - | - | |
CV Mbm | 00*6**4****09**0 | - | - |
| 0027613447421000 | - | - | |
| 0211387337003000 | - | - | |
| 0312336654429000 | - | - | |
| 0753485655023000 | - | - | |
| 0032682692008000 | - | - | |
| 0032117442201000 | - | - | |
PT Marino Bona Company | 00*3**6****03**0 | - | - |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0751235607505000 | - | - | |
| 0031250954044000 | - | - | |
| 0667991699003000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
| 0315867028005000 | - | - | |
| 0026488718411000 | - | - | |
CV Inova | 07*8**3****34**0 | - | - |
CV Karya Sikap Cemerlang | 07*0**4****12**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0033431594411000 | - | - | |
| 0667432777512000 | - | - | |
| 0013479464026000 | - | - | |
| 0017743915026000 | - | - | |
| 0030076533015000 | - | - | |
| 0701229205532000 | - | - | |
| 0018632539015000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
CV Seribu Kreasi | 0705653202009000 | - | - |
PT Darmawangsa Karya Persada | 0032580110019000 | - | - |
CV Sarana Sain | 0314814757402000 | - | - |
PT Aneka Sakti Bakti (Asaba) | 00*3**9****73**0 | - | - |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0016261190023000 | - | - | |
| 0018228106424000 | - | - | |
| 0013633607032000 | - | - | |
| 0210463113036000 | - | - | |
| 0701844953411000 | - | - | |
PT Shankara Cipta Prima | 07*3**9****35**0 | - | - |
| 0318188026603000 | - | - | |
PT Era Teknologi Sistem | 03*7**1****16**0 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0024264954056000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2025 | Kegiatan Pengadaan Peralatan Perkantoran Mtsn 5 Kuningan | Kementerian Agama | Rp 201,156,000 |
| 27 May 2025 | Pengadaan Peralatan Dan Mesin Mtsn 5 Kuningan Tahun Anggaran 2025 | Kementerian Agama | Rp 201,156,000 |
| 12 June 2025 | Pengadaan Lap Top Mtsn 2 Kuningan | Kementerian Agama | Rp 200,000,000 |
| 18 November 2021 | Perbaikan Rumah Tidak Layak Huni Akibat Bencana 1 | Kota Bandung | Rp 200,000,000 |
| 14 June 2022 | Bantuan Rehabilitasi Rumah Terdampak Bencana 02 | Kota Bandung | Rp 189,750,000 |
| 16 November 2022 | Bantuan Perbaikan Rutilahu Strategis 09 | Kota Bandung | Rp 158,125,000 |
| 7 May 2025 | Pengadaan Peralatan Dan Mesin Man 1 Kuningan | Kementerian Agama | Rp 127,500,000 |
| 10 June 2025 | Pengadaan Peralatan Dan Mesin Mtsn 9 Kuningan | Kementerian Agama | Rp 95,000,000 |
| 26 May 2025 | Pengadaan Peralatan Dan Mesin Man 2 Kuningan | Kementerian Agama | Rp 91,500,000 |
| 11 August 2025 | Paket Pengadaan Peralatan Mesin Mtsn 1 Kuningan | Kementerian Agama | Rp 80,697,000 |