| Reason | |||
|---|---|---|---|
| 0014858468419000 | Rp 324,000,000 | - | |
CV Sumber Langit Contructions | 07*9**8****01**0 | Rp 310,667,500 | Tidak melampirkan : Surat dukungan Pabrik/distributor/importir/agen, Jadwal Waktu Pelaksanaan,Pengalaman Pekerjaan Sejenis |
| 0314974130419000 | - | - | |
| 0025292939419000 | - | - | |
| 0317008399419000 | - | - | |
| 0314860495419000 | - | - | |
CV Lingkar Selatan | 0012710761419000 | - | - |
| 0718861503419000 | - | - | |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Bandar Baru | 07*1**1****01**0 | - | - |
| 0668459506419000 | - | - | |
| 0025915059437000 | - | - | |
CV Winata Putra | 0729183301419000 | - | - |
| 0026574160419000 | - | - | |
| 0738871300419000 | - | - | |
CV Aulia Putri | 0211471149419000 | - | - |
CV Pondasi Karya Pratama | 0019864453419000 | - | - |
| 0314467457419000 | - | - | |
| 0318189529419000 | - | - | |
| 0716094743419000 | - | - | |
| 0026579243419000 | - | - | |
| 0027337120442000 | - | - | |
| 0312642614419000 | - | - | |
| 0316657360419000 | - | - | |
| 0023636996419000 | - | - | |
| 0317575637419000 | - | - | |
CV Putra Mandiri Abadi Sejati | 07*4**2****01**0 | - | - |
CV Amando Contractor | 00*2**8****19**0 | - | - |
PT Erarekayasa Mitra Sejati | 00*7**9****21**0 | - | - |
| 0313393167419000 | - | - | |
| 0312146103419000 | - | - | |
| 0026009522419000 | - | - | |
CV Rawayans | 0021215900419000 | - | - |
CV Gerardo Putra | 0020871455401000 | - | - |
| 0027634005419000 | - | - | |
| 0025290057419000 | - | - | |
CV Banten Raya Pratama | 0311630818419000 | - | - |
| 0210551123419000 | - | - | |
| 0312358872419000 | - | - | |
| 0317668101416000 | - | - | |
| 0660288473401000 | - | - | |
| 0312719149419000 | - | - | |
| 0022496228419000 | - | - | |
Rayana | 0012169165419000 | - | - |
Javazindo Cleaning Equipment | 07*5**4****07**0 | - | - |
| 0015019961401000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
CV Bhakti Megah Abadi | 03*6**6****19**0 | - | - |
CV Aldian | 03*5**2****19**0 | - | - |
| 0018925206419000 | - | - | |
| 0712073709419000 | - | - | |
| 0027629575419000 | - | - | |
Pancautama_cv | 00*6**6****01**0 | - | - |
| 0709702492419000 | - | - | |
| 0312641657419000 | - | - | |
CV Putra Pakuan | 0017022054419000 | - | - |
CV A.F. Sentosa | 0711674119401000 | - | - |
| 0312850001402000 | - | - | |
CV Sentra Oryza Sativa | 0360978654896769 | - | - |
| 0664519980419000 | - | - | |
| 0316660554401000 | - | - | |
| 0313460198419000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
CV Cahaya Intan Abadi | 0020871257419000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2015 | Pengadaan Dan Pemasangan Pipa Distribusi Air Bersih Ikk Bandung | Biro Pengadaan Barang/Jasa dan LPSE | Rp 2,000,000,000 |
| 2 July 2014 | Pengadaan Dan Pemasangan Pipa Distribusi Air Bersih Kota Cilegon | Biro Pengadaan Barang/Jasa dan LPSE | Rp 2,000,000,000 |
| 24 July 2015 | Pengadaan Dan Pemasangan Pipa Distribusi Air Bersih Ikk Kota Cilegon | Biro Pengadaan Barang/Jasa dan LPSE | Rp 2,000,000,000 |
| 18 April 2013 | Pengadaan Dan Pemasangan Pipa Distribusi Air Bersih Ikk Bandung | Dinas Sumber Daya Air dan Pemukiman Provinsi Banten | Rp 1,000,000,000 |
| 12 July 2016 | Pembangunan Saluran Air Bersih Spn Mandalawangi | Rp 814,400,000 | |
| 26 August 2015 | Pengadaan Pembangunan Ipal Puskesmas Walantaka | Bagian Pengadaan Barang / Jasa Pemerintah Sekretariat Daerah Kota Serang | Rp 503,789,000 |
| 26 August 2015 | Instalasi Pengolahan Air Limbah Pkm Singandaru | Bagian Pengadaan Barang / Jasa Pemerintah Sekretariat Daerah Kota Serang | Rp 503,789,000 |
| 19 February 2020 | Pengadaan Ipal Puskesmas Carita | Kab. Pandeglang | Rp 500,000,000 |
| 23 June 2015 | Pembangunan Ipal Puskesmas Saketi | Layanan Pengadaan Secara Elektronik | Rp 400,000,000 |
| 2 July 2014 | Pembangunan Bronchapt, Resservoir Dan Perpipaan Di Kab. Pandeglang Kel.Pagerbatu Kec.Majasari Kab.Pandeglang | Biro Pengadaan Barang/Jasa dan LPSE | Rp 400,000,000 |