| Reason | |||
|---|---|---|---|
| 0808509434422000 | Rp 469,019,200 | - | |
| 0950877126424000 | Rp 469,019,200 | - | |
| 0839058781445000 | Rp 469,019,476 | - | |
| 0949070304444000 | - | - | |
| 0028352227001000 | Rp 451,394,128 | penawaran di bawah 80% | |
| 0726492952429000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0026760405003000 | Rp 566,141,751 | sudah mendapatkan tiga harga terendah | |
| 0313770158429000 | - | - | |
PT Enviro Energi Lestari | 06*6**3****13**0 | Rp 469,421,346 | sudah mendapatkan tiga harga terendah |
| 0841121692008000 | Rp 469,019,200 | Tidak ada SBU BG008 dan tidak ada jadwal pelaksanaan pekerjaan | |
| 0210867321429000 | Rp 469,019,200 | tidak ada surat pernyataan bersedia digugurkan apabila penawaran dibawah 80% dan tidak ada TKDN | |
| 0312548811442000 | Rp 469,524,498 | sudah mendapatkan tiga harga terendah | |
| 0945495216009000 | Rp 550,576,690 | sudah mendapatkan tiga harga terendah | |
| 0027347533443000 | Rp 469,019,200 | pelaksana bangunan gedung jurusan arsitek | |
CV Harmoni Jaga Bumi | 09*4**7****24**0 | Rp 486,224,750 | sudah mendapatkan tiga harga terendah |
| 0021267364008000 | Rp 469,019,200 | SBU BG008 habis masa berlaku dan tidak ada analisa harga satuan | |
CV Murgung Internusa | 00*7**5****34**0 | Rp 507,252,421 | sudah mendapatkan tiga harga terendah |
| 0818150690445000 | - | - | |
| 0313898322443000 | - | - | |
| 0025210378211000 | - | - | |
| 0940020647443000 | - | - | |
| 0816804587809000 | - | - | |
PT Alputra Dacweda Megah Perkasa | 03*1**3****08**0 | - | - |
| 0020467460429000 | - | - | |
| 0032062317609000 | - | - | |
| 0735256273442000 | - | - | |
| 0831094198321000 | - | - | |
| 0966595753417000 | - | - | |
| 0013271275008000 | - | - | |
CV Anggara Pratama | 0312012842422000 | - | - |
| 0821262722418000 | - | - | |
| 0820351088418000 | - | - | |
| 0911884617443000 | - | - | |
CV Gemilang Investama | 08*4**4****08**0 | - | - |
| 0838980894401000 | - | - | |
| 0911552644008000 | - | - | |
| 0014512602405000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0732823034428000 | - | - | |
| 0748534849444000 | - | - | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0020654026423000 | - | - | |
| 0720894104416000 | - | - | |
| 0944949411419000 | - | - | |
| 0027486588009000 | - | - | |
| 0025186230403000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
| 0021615984421000 | - | - | |
| 0031242431017000 | - | - | |
| 0719241234412000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0311892111411000 | - | - | |
| 0732239835429000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
PT Viansafa Lestari Abadi | 00*9**9****48**0 | - | - |
| 0413472648405000 | - | - | |
| 0025374919331000 | - | - | |
CV Dien Prakarsa | 03*5**0****01**0 | - | - |
| 0024552820833000 | - | - | |
| 0026147868086000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0016119752444000 | - | - | |
| 0032769291009000 | - | - | |
| 0013566013015000 | - | - | |
| 0313043465424000 | - | - | |
| 0749138921101000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 March 2020 | Pengadaan Alat Uji Kelaikan Satlaikmattim | Kementerian Pertahanan | Rp 500,000,000 |
| 28 October 2024 | Pemeliharaan Gedung Resos | Provinsi Jawa Barat | Rp 200,000,000 |
| 13 November 2024 | Belanja Modal Bangunan Kesehatan (Pemasangan Vinyl Rsud Kawali) - Dbhcht | Kab. Ciamis | Rp 178,609,500 |
| 28 October 2024 | Pemeliharaan Rumah Dinas Parakan | Provinsi Jawa Barat | Rp 161,862,500 |
| 31 October 2024 | Biaya Gedung Dan Bangunan Wisma Type 1 B Uptd Ppsgbk | Provinsi Jawa Barat | Rp 111,862,500 |
| 31 October 2024 | Belanja Modal Bangunan Gedung Kantor Ruang Keterampilan Uptd Ppsgbk | Provinsi Jawa Barat | Rp 69,490,000 |