| Reason | |||
|---|---|---|---|
| 0863173852434000 | Rp 455,764,000 | - | |
| 0731652137008000 | Rp 458,000,000 | Penyedia tidak menghadiri undangan pembuktian kualifikasi | |
| 0014591051201000 | Rp 460,911,000 | Penyedia tidak menghadiri undangan pembuktian kualifikasi | |
| 0721802718001000 | - | - | |
Cemerlang Air Cond | 00*1**2****01**0 | - | - |
| 0727016404008000 | - | - | |
| 0911442689404000 | - | - | |
PT Akbar Konstruksi Utama | 08*0**3****05**0 | - | - |
| 0030795991805000 | - | - | |
| 0906984653005000 | Rp 448,000,000 | Spesifikasi yang ditawarkan tidak sesuai | |
| 0742832033064000 | Rp 469,480,000 | Surat Penawaran dan daftar kuantitas dan harga yang diupload tidak sesuai dengan jenis pekerjaan | |
| 0025817263101000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | Rp 471,284,000 | Jenis pekerjaan yang tertera pada jadwal tidak sesuai |
| 0023855125805000 | - | - | |
CV Cakra Buana Teknolab | 07*2**3****46**0 | - | - |
| 0032360489009000 | - | - | |
CV Karya Azka Sentosa | 08*4**6****29**0 | - | - |
| 0912118429603000 | - | - | |
CV Bintang Digoel | 08*6**4****56**0 | - | - |
| 0722298627005000 | - | - | |
| 0814226429612000 | - | - | |
| 0729957266451000 | - | - | |
| 0210798070411000 | - | - | |
Fadil Jaya | 07*4**3****01**0 | - | - |
| 0316910371213000 | - | - | |
| 0901924746015000 | - | - | |
| 0825722358805000 | - | - | |
| 0722536513517000 | - | - | |
| 0020653333429000 | - | - | |
| 0031133895615000 | - | - | |
| 0020283255003000 | - | - | |
CV Cantika | 07*2**1****39**0 | - | - |
CV Buana Cargo Andalan | 00*9**1****04**0 | - | - |
| 0316802479424000 | - | - | |
PT Puguh Sedayu | 0013284286017000 | - | - |
PT Lintas Jaya Lestari | 09*0**0****03**0 | - | - |
| 0023310550416000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0851869586428000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Mappelawa Dvida Pleasure | 07*2**5****09**0 | - | - |
CV Indah Karya Utama | 00*1**9****01**0 | - | - |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Millenindo | 07*2**5****01**0 | - | - |
PT Bahari Prima Mandiri | 08*8**1****01**0 | - | - |
| 0026431213805000 | - | - | |
| 0025350265822000 | - | - | |
| 0852472406411000 | - | - | |
| 0953926334429000 | - | - | |
| 0023694821541000 | - | - | |
| 0314553769451000 | - | - | |
| 0316966035424000 | - | - | |
| 0314794678432000 | - | - | |
| 0312701535614000 | - | - | |
| 0025546060422000 | - | - | |
| 0849143466009000 | - | - | |
PT Sas Teknologi Indonesia | 08*6**1****26**0 | - | - |
| 0724837208017000 | - | - | |
| 0721070407831000 | - | - | |
| 0028812337036000 | - | - | |
Agrapana | 08*9**4****04**0 | - | - |
| 0029025343009000 | - | - | |
| 0014104079813000 | - | - | |
| 0032889446805000 | - | - | |
| 0312743131618000 | - | - | |
CV Aji Banten Contractor | 0315420711419000 | - | - |
| 0314589474429000 | - | - | |
| 0850271875015000 | - | - | |
| 0021524442901000 | - | - | |
| 0316890490215000 | - | - | |
| 0032152910009000 | - | - | |
PT Cipta Yasa Bersama | 08*0**7****05**0 | - | - |
| 0747450674424000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0813644887808000 | - | - | |
| 0018592725201000 | - | - | |
| 0014779383511000 | - | - | |
CV Setia Abadi Mandiri | 0907609127941000 | - | - |
| 0210121489418000 | - | - | |
| 0768077810941000 | - | - | |
Multi Jasa Indonesia | 08*2**7****04**0 | - | - |
| 0809521750501000 | - | - | |
| 0033278581643000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 March 2024 | Belanja Modal Bahan Perpustakaan Tercetak | Kab. Garut | Rp 113,417,200 |
| 22 March 2024 | Belanja Jasa Iklan/Reklame, Film, Dan Pemotretan | Kab. Garut | Rp 95,000,000 |