| Reason | |||
|---|---|---|---|
CV Nurul Ikhwan | 0703508119404000 | Rp 1,168,393,600 | - |
PT Milfad Sigma Utama | 0664895828007000 | Rp 1,143,411,500 | Tidak menyampaikan sample/ contoh barang untuk semua jenis barang sebagaimana dipersyaratkan dalam dokumen pengadaan |
| 0013376330008000 | - | - | |
CV Puri Edukatama | 0314470881404000 | - | - |
| 0841513047503000 | - | - | |
| 0313179558402000 | - | - | |
| 0024870875412000 | - | - | |
| 0707253787412000 | - | - | |
| 0755552312043000 | - | - | |
| 0023329634424000 | - | - | |
| 0027232628002000 | - | - | |
| 0315865972518000 | - | - | |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0313125718036000 | - | - | |
PT Ciki Visual Mandiri | 0311548168028000 | - | - |
CV Kishan Digjaya | 0753551685419000 | - | - |
| 0025687732424000 | - | - | |
CV Millenium | 00*0**3****24**0 | - | - |
| 0033480054008000 | - | - | |
| 0033320417003000 | - | - | |
| 0820593606404000 | - | - | |
| 0028322790027000 | - | - | |
| 0312850001402000 | - | - | |
| 0820220127061000 | - | - | |
CV Laut Jawa | 0015360423404000 | - | - |
CV Taruna Raya Mandiri | 0030966170008000 | - | - |
| 0315626820517000 | - | - | |
CV Zora | 00*7**1****15**0 | - | - |
PT Cahaya Bertha Utama | 07*5**2****02**0 | - | - |
| 0025271289015000 | - | - | |
PT Mediatama Teguh Pertiwi | 00*3**0****08**0 | - | - |
| 0822953469404000 | - | - | |
| 0314589474429000 | - | - | |
| 0014766430444000 | - | - | |
| 0311765770421000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0830537759121000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
CV Empat Pilar Jaya | 00*0**5****04**0 | - | - |
| 0752513358434000 | - | - | |
CV Karena Dia Utama | 0313052110403000 | - | - |
| 0018123943518000 | - | - | |
| 0020843777424000 | - | - | |
Janata Abdi Mitrando | 0855046462086000 | - | - |
| 0844992990502000 | - | - | |
| 0841877426404000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0027613447421000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
| 0021340179721000 | - | - | |
CV Antar Nusa | 0761289172404000 | - | - |
CV Rizki | 07*6**3****04**0 | - | - |
| 0316846872013000 | - | - | |
| 0842961211401000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0020279964005000 | - | - | |
| 0752582650435000 | - | - | |
| 0024436057404000 | - | - | |
| 0028765402404000 | - | - | |
| 0028356913001000 | - | - | |
| 0722072832446000 | - | - | |
| 0755566106404000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2016 | Peningkatan Jalan Warujaya - Cidokom (Sta. 1+250 - Sta. 3+500) | Lpse Kabupaten Bogor | Rp 1,801,300,000 |
| 22 August 2018 | Pengadaan Meubelair Polresta Bogor Kota | Kepolisian Negara Republik Indonesia | Rp 1,500,000,000 |
| 27 May 2016 | Revitalisasi Sdn Bangka 3 | Rp 975,000,000 | |
| 1 July 2015 | Perbaikan Jalan Dan Drainase Jl.Cipaku | Rp 800,000,000 | |
| 17 June 2015 | Peningkatan Jalan Pangeran Asogiri | Rp 700,000,000 | |
| 7 September 2020 | Belanja Pakaian Kerja Lapangan | Kota Bogor | Rp 550,000,000 |
| 17 July 2018 | Rehabilitasi Ruang Kelas Smpn 16 | Kota Bogor | Rp 500,000,000 |
| 3 June 2016 | Ruang Kelas Baru Smpn 10 | Rp 450,000,000 | |
| 26 May 2016 | Revitalisasi Sdn Sukadamai 2 | Rp 400,000,000 | |
| 10 June 2016 | Rehabilitasi Sdn Babakan Raden 02 Kec. Cariu | Lpse Kabupaten Bogor | Rp 386,775,000 |