| Reason | |||
|---|---|---|---|
| 0030986343027000 | Rp 3,063,631,899 | Penyedia tidak menghadiri undangan Pembuktian Kualifikasi | |
| 0020654026423000 | Rp 3,262,945,838 | - | |
| 0013977178021000 | Rp 3,323,298,999 | - | |
| 0021086723405000 | Rp 3,323,298,999 | - | |
| 0818150690445000 | Rp 3,323,298,999 | - | |
| 0016119752444000 | Rp 3,323,298,999 | - | |
CV Gold Gospel Glory | 09*3**5****22**0 | Rp 3,326,275,419 | - |
| 0726492952429000 | Rp 3,343,025,581 | - | |
| 0210867321429000 | Rp 3,632,435,112 | - | |
| 0916399181523000 | Rp 3,751,100,000 | - | |
| 0024059081434000 | Rp 3,946,371,535 | - | |
| 0956136931447000 | - | - | |
| 0948477591009000 | - | - | |
| 0943283325804000 | - | - | |
| 0032157729001000 | - | - | |
| 0012169256422000 | - | - | |
| 0024552820833000 | - | - | |
| 0752758060833000 | - | - | |
| 0018171546001000 | - | - | |
| 0945495216009000 | - | - | |
| 0710033234805000 | - | - | |
| 0941337925435000 | - | - | |
| 0948299649423000 | - | - | |
| 0210798070411000 | - | - | |
| 0025032061101000 | - | - | |
| 0763678554421000 | - | - | |
| 0316793587222000 | - | - | |
| 0926561150008000 | - | - | |
| 0013046800071000 | - | - | |
| 0943084384323000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0022059794542000 | - | - | |
CV Putra Amor | 0016355240321000 | - | - |
| 0018741512321000 | - | - | |
| 0844368233009000 | - | - | |
PT Bilang Tekno Persada | 08*9**2****06**0 | - | - |
| 0026804245002000 | - | - | |
| 0316827336423000 | - | - | |
| 0736622531542000 | - | - | |
| 0862725025403000 | - | - | |
| 0021874235009000 | - | - | |
| 0757465950313000 | - | - | |
| 0317094985071000 | - | - | |
| 0018230672615000 | - | - | |
| 0022469191321000 | - | - | |
| 0750140584657000 | - | - | |
| 0946009628443000 | - | - | |
| 0023976186602000 | - | - | |
| 0862450624432000 | - | - | |
| 0719241234412000 | - | - | |
| 0818064461432000 | - | - | |
| 0912514551322000 | - | - | |
| 0023463755003000 | - | - | |
| 0211194295045000 | - | - | |
| 0831094198321000 | - | - | |
| 0935794842446000 | - | - | |
| 0855967675432000 | - | - | |
| 0759965668419000 | - | - | |
| 0210512778451000 | - | - | |
| 0725694020009000 | - | - | |
| 0027938802002000 | - | - | |
| 0020935292451000 | - | - | |
PT Fido Cahaya Medika | 07*3**1****15**0 | - | - |
| 0808378756407000 | - | - | |
| 0314987546403000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 November 2022 | Rehabilitasi Mess Blok C | Badan Pengawasan Keuangan Dan Pembangunan | Rp 10,561,269,000 |
| 25 September 2021 | Peningkatan Jalan Kali Perancis | Kota Tangerang | Rp 4,700,000,000 |
| 19 July 2022 | Pembangunan Usb Smpn 3 Sepatan Timur | Kab. Tangerang | Rp 3,837,624,000 |
| 11 September 2022 | Renovasi Gedung Utilitas | Kementerian Perindustrian | Rp 3,700,000,000 |
| 13 May 2022 | Pembangunan Smp Negeri 26 Bandung | Kota Bandung | Rp 2,311,896,600 |
| 5 June 2013 | Pengadaan Dan Pemasangan Pagar Tppas Legok Nangka Ruas A (Paket Kptln-04) | Agency Unit Layanan Pengadaan (ULP) Provinsi Jawa Barat | Rp 2,025,000,000 |
| 5 September 2017 | Belanja Modal Gedung Dan Bangunan Blud (Pembangunan Ruang Cateterisasi Jantung (Cath Lab)) | Bagian Pengadaan Barangjasa Sekretariat Daerah Kota Cimahi | Rp 2,000,000,000 |
| 5 June 2013 | Lelang Sederhana Pekerjaan Renovasi Gedung Laboratorium Balai Besar Pulp Dan Kertas Ta. 2013 | Rp 1,962,452,902 | |
| 3 August 2018 | Pekerjaan Renovasi Aula Sunan Ambu | Kementerian Pendidikan dan Kebudayaan | Rp 1,955,200,000 |
| 13 April 2016 | Pembangunan Puskesmas Cikaro | Agency Kab. Bandung | Rp 1,579,000,000 |