| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0312908734542000 | Rp 907,500,000 | 56.09 | - | Penyedia Tidak Menghadiri Pembuktian Kualifikasi | |
| 0316111541411000 | Rp 921,448,000 | 74.35 | 94.05 | - | |
| 0013479464026000 | - | - | - | - | |
| 0032580110013000 | - | - | - | - | |
| 0765163720606000 | - | - | - | - | |
| 0032652703076000 | - | - | - | - | |
CV Ika Sena Synergy | 0663747079432000 | - | - | - | - |
| 0024172660034000 | - | - | - | - | |
| 0316177336015000 | - | - | - | - | |
| 0033184375002000 | - | - | - | - | |
PT Bahana Raya Sejahtera Indonesia | 08*2**2****52**0 | - | - | - | - |
| 0026177915421000 | - | - | - | - | |
| 0317137594541000 | - | - | - | - | |
| 0032472979008000 | - | - | - | - | |
PT T-Jov Primatama | 0312863475412000 | - | - | - | - |
| 0027965557013000 | - | - | - | - | |
| 0031170707015000 | - | - | - | - | |
PT Internasional Global Kreasindo | 08*4**6****67**0 | - | - | - | - |
| 0755566106404000 | - | - | - | - | |
Trustindo Perdana | 00*3**1****16**0 | - | - | - | - |
| 0803221761429000 | - | - | - | - | |
| 0211526322423000 | - | - | - | - | |
CV Pramedia Utama | 03*8**7****29**0 | - | - | - | - |
| 0755520111941000 | - | - | - | - | |
| 0030149744008000 | - | - | - | - | |
CV Prima Media Nusantara | 07*3**5****17**0 | - | - | - | - |
| 0015431471063000 | - | - | - | - | |
| 0023536089901000 | - | - | - | - | |
| 0031329311735000 | - | - | - | - | |
PT Gemini Mitra Gemilang | 0019834738061000 | - | - | - | - |
PT Media Pariwara Indonusa | 0019776970014000 | - | - | - | - |
| 0751870767609000 | - | - | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - | - | - |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - | - | - |
| 0029802733404000 | - | - | - | - | |
| 0730754983821000 | - | - | - | - | |
| 0314817685403000 | - | - | - | - | |
Benaya Putera Perkasa Prima | 07*5**9****21**0 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 15 February 2019 | Pengadaan Pemeliharaan Dan Perawatan Gedung (Poles Granit) | Pusat Pelaporan Dan Analisis Transaksi Keuangan | Rp 300,000,000 |
| 22 February 2024 | Belanja Jasa Penyelenggaraan Acara | Kab. Bogor | Rp 100,000,000 |
| 5 March 2024 | Belanja Jasa Penyelenggaraan Acara | Kab. Bogor | Rp 100,000,000 |