| Reason | |||
|---|---|---|---|
CV Anugerah Pratama | 03*6**9****38**0 | Rp 181,985,958 | - |
CV Tresna Bahari | 0022479398426000 | Rp 200,184,554 | Tidak dapat menjelaskan kewajaran harga yang ditawarkan dan tidak dapat menunjukan Surat dukungan toko alat tulis kantor yang asli. |
| 0025269952438000 | Rp 215,783,350 | - | |
CV Ovana | 09*1**8****38**0 | Rp 228,653,700 | - |
| 0312175938438000 | Rp 241,486,630 | - | |
| 0752077099438000 | Rp 246,505,710 | - | |
| 0021601331426000 | Rp 246,642,000 | - | |
Samhan Taraqi | 09*4**9****13**0 | Rp 249,066,400 | - |
Mahawira Nusantara | 09*5**5****21**0 | Rp 252,222,850 | - |
| 0814916540005000 | - | - | |
Nadhira Intermedia | 09*6**2****38**0 | - | - |
CV Kilat | 07*6**1****38**0 | - | - |
Baaqii Gemilang Utama | 09*3**8****38**0 | - | - |
| 0016072233438000 | - | - | |
CV Dimas | 08*7**7****38**0 | - | - |
CV Lina Mandiri | 08*6**6****38**0 | - | - |
| 0023284342438000 | - | - | |
| 0013479464026000 | - | - | |
| 0935340935404000 | - | - | |
| 0027395268416000 | - | - | |
| 0719577702438000 | - | - | |
| 0906894340404000 | - | - | |
CV Mawar | 0315112185438000 | - | - |
| 0024478950438000 | - | - | |
| 0012836037438000 | - | - | |
CV Lokakarya Agung | 07*7**0****38**0 | - | - |
| 0752582650435000 | - | - | |
| 0317668101416000 | - | - | |
CV Erpina Lamganda | 00*8**3****24**0 | - | - |
| 0851869586428000 | - | - | |
| 0316382159423000 | - | - | |
| 0704794155438000 | - | - | |
| 0015088909438000 | - | - | |
| 0011483559438000 | - | - | |
| 0011501954426000 | - | - | |
| 0015233034438000 | - | - | |
| 0014579155438000 | - | - | |
| 0023288350438000 | - | - | |
| 0827211442502000 | - | - | |
| 0016595720426000 | - | - | |
| 0312406259426000 | - | - | |
| 0019128461438000 | - | - | |
| 0943083865516000 | - | - | |
| 0314601436426000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0804794725438000 | - | - | |
CV Dizar Perkasa | 08*0**1****38**0 | - | - |
| 0026335976438000 | - | - | |
CV Al Barra | 07*1**1****26**0 | - | - |
| 0027551126541000 | - | - | |
| 0930036165533000 | - | - | |
| 0312374036438000 | - | - | |
| 0766604052438000 | - | - | |
| 0924582323438000 | - | - | |
| 0027232628002000 | - | - | |
| 0014581045438000 | - | - | |
| 0014976864615000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 July 2020 | Tpt Longsoran Badan Jalan Di Ruas Jalan Kembang Lopang - Mandapajaya (2 Titik) | Kab. Kuningan | Rp 448,000,000 |
| 19 January 2018 | Pengadaan Alat Peraga Kampanye Berupa Pamflet | Komisi Pemilihan Umum | Rp 357,981,000 |
| 19 June 2021 | Rehabilitasi Ruang Kelas Sd Negeri Cisaat | Kab. Kuningan | Rp 304,917,000 |
| 3 November 2025 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor P3dw Kab. Kuningan (Toilet) | Provinsi Jawa Barat | Rp 195,800,000 |
| 27 October 2025 | Belanja Bibit Ternak Sapi Kegiatan Penggemukan Sapi Potong Kelompok Mandiri Bersama Kel. Awirarangan | Kab. Kuningan | Rp 190,000,000 |
| 10 October 2025 | Pemeliharaan Jalan Sp. Pancalang - Kubang (Bts Cirebon) | Kab. Kuningan | Rp 150,000,000 |
| 3 July 2025 | Rehabilitasi Sedang/Berat Ruang Kelas Smpn 2 Ciniru | Kab. Kuningan | Rp 150,000,000 |
| 9 October 2025 | Pemeliharaan Jalan Margabakti - Bunigeulis | Kab. Kuningan | Rp 150,000,000 |
| 24 September 2025 | Penataan Jalan Lingkungan Desa Gunungsirah Kecamatan Darma | Kab. Kuningan | Rp 97,900,000 |