| Reason | |||
|---|---|---|---|
CV Edutama | 0033080409701000 | Rp 222,517,670 | Kualifikasi SIUP dan TDP tidak sesuai (4772) untuk SIUP perusahaan |
| 0317337194429000 | Rp 230,000,000 | - | |
| 0316790708443000 | Rp 242,254,500 | Kualifikasi SIUP dan TDP tidak sesuai (4772) untuk SIUP perusahaan | |
CV Udaya Pawiyatan | 0316424340429000 | Rp 245,041,500 | Masa Berlaku SIUP sudah kadarluasa/Mati |
CV Cahaya Baru Mandiri | 0709430490429000 | Rp 32,236,000 | Rab tidak Ter uplod penuh / terputus |
| 0021911623029000 | - | - | |
| 0315074781429000 | - | - | |
CV Harta Nadi Jaya | 0029426327701000 | - | - |
CV Collect | 0758191126701000 | - | - |
| 0726610736701000 | - | - | |
CV Aksara Prima | 0027654013701000 | - | - |
CV Indo Gama | 0316703768629000 | - | - |
| 0030513287701000 | - | - | |
| 0751540832039000 | - | - | |
CV Karya Langgeng Sejahtera | 00*9**2****15**0 | - | - |
| 0314562885034000 | - | - | |
CV Harapan Mandiri Utama | 00*2**8****11**0 | - | - |
CV Karya Nusantara Indah | 0021254834039000 | - | - |
CV Srikandi | 00*9**8****04**0 | - | - |
CV Fabian Pesona Jaya | 07*2**8****23**0 | - | - |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0315316273443000 | - | - | |
| 0663188084443000 | - | - | |
| 0210991493429000 | - | - | |
| 0314959669429000 | - | - | |
CV Arizka | 0322857260444000 | - | - |
| 0024855603425000 | - | - | |
CV Surya Medar Tri Buana | 00*1**7****44**0 | - | - |
| 0314906868424000 | - | - | |
CV Tatar Galuh | 0314025917442000 | - | - |
| 0728507195429000 | - | - | |
CV Thalita Berkarya | 0314582578654000 | - | - |
Jasmine, CV | 0661452821501000 | - | - |
CV Annisaputri | 0033406950403000 | - | - |
Saur Trust Utama | 00*6**5****01**0 | - | - |
CV Auro Ozora Perkasa | 0707892881711000 | - | - |
| 0210762761429000 | - | - | |
CV Putra Pasundan | 0733668941429000 | - | - |
CV Mitra Mandiri | 0734194855444000 | - | - |
CV Pelangi Bangsa | 03*1**6****24**0 | - | - |
| 0033005638952000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 July 2014 | Pengadaan Alat Peraga Pembelajaran Smpn Paket 6 | Bagian Layanan Pengadaan Barang/Jasa | Rp 987,850,000 |
| 30 October 2014 | Pengadaan Peralatan Pendidikan Sbk Sd | Agency BLP Kota Bandung | Rp 808,898,400 |
| 31 July 2015 | Pengadaan Peralatan Laboratorium Biologi Sma | Rp 544,200,000 | |
| 22 October 2014 | Belanja Modal Pengadaan Komputer/Pc | Agency BLP Kota Bandung | Rp 500,000,000 |
| 26 October 2015 | Pengadaan Perlengkapan/Peralatan/Penunjang Blk Sukajadi | Sekretariat Jenderal | Rp 405,200,000 |
| 14 November 2013 | Pengadaan Komputer | Rp 396,904,000 | |
| 31 October 2016 | Pengadaan Alat Peraga/Praktik Sdn (Dak 2014) | Kab. Mojokerto | Rp 378,114,094 |
| 30 October 2015 | Pengadaan Peralatan Olah Raga (Smp) | Rp 360,000,000 | |
| 7 November 2015 | Pengadaan Sarpras Ruangan Bagian Program Dan Evaluasi | Rp 257,205,000 | |
| 22 November 2013 | Pengadaan 30 Printer Penunjang Sistem Informasi Manajemen Nikah (Simkah) | Rp 240,000,000 |