| Reason | |||
|---|---|---|---|
CV Dharmawangsa | 0020910105404000 | Rp 201,710,000 | - |
CV Himada | 00*1**4****04**0 | Rp 202,745,000 | Tidak menyamapaikan pengalaman pekerjaan yang sesuai dengan bidang yang dilelangkan |
| 0029804929404000 | Rp 203,792,000 | - | |
Muara Raya | 00*4**6****04**0 | Rp 0 | - |
Nugraha | 00*0**1****04**0 | Rp 0 | - |
| 0312885163404000 | Rp 0 | - | |
| 0031441488009000 | Rp 0 | - | |
CV, Raja Britania Raya | 03*4**4****04**0 | Rp 0 | - |
CV Karya Maju Lancar | 0312569452404000 | Rp 0 | - |
Mitra Agro Jaya Utama | 00*8**8****04**0 | Rp 0 | - |
CV Putra Dharma Mandiri | 03*2**6****04**0 | Rp 0 | - |
CV Kayumanis Raya | 0314540022404000 | Rp 0 | - |
CV Mh. Prima | 00*0**4****04**0 | Rp 0 | - |
CV Armas Argricinal | 0021001987003000 | Rp 0 | - |
CV Kristahas Mulia | 0024088817024000 | Rp 0 | - |
CV Raniska Indah | 00*4**8****24**0 | Rp 0 | - |
CV Andarasa Anugerah | 0024088841024000 | Rp 0 | - |
CV Fadilla | 0022692529404000 | Rp 0 | - |
CV Putri Ciawi | 0024088833024000 | Rp 0 | - |
| 0018171546001000 | Rp 0 | - | |
CV Lestarindo Utama | 00*2**2****04**0 | Rp 0 | - |
CV Kusuma Perkasa | 03*4**0****04**0 | Rp 0 | - |
| 0020909537404000 | Rp 0 | - | |
| 0027404847404000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 5 May 2014 | Penataan Lingkungan Permukiman Di Kec. Dentim | LPSE Regional Denpasar | Rp 2,900,000,000 |
| 2 July 2013 | Revitalisasi Pasar Bogor | Rp 1,329,600,000 | |
| 1 August 2013 | Pembangunan Jembatan Penyebrangan Orang (Jpo) Kelurahan Panaragan Kecamatan Bogor Tengah, Kota Bogor | Rp 610,000,000 | |
| 15 November 2013 | Pengadaan Meubelair Sd | Rp 592,900,000 | |
| 6 October 2016 | Pengadaan Mebeulair Smp | Kota Bogor | Rp 519,750,000 |
| 15 September 2015 | Pengadaan Alat-Alat Kebersihan | Rp 409,017,000 | |
| 25 May 2012 | Pengadaan Alat-Alat Kebersihan | Rp 401,174,400 | |
| 26 August 2016 | Pengadaan Peralatan Dan Perlengkapan Kebersihan | Kota Bogor | Rp 359,258,000 |
| 28 August 2015 | Perbaikan Jalan RW 09 Kel. Kedung Jaya | Rp 296,000,000 | |
| 29 November 2012 | Pengadaan Perlengkapan Kantor | Rp 286,200,000 |