| Reason | |||
|---|---|---|---|
| 0210980215429000 | Rp 878,049,480 | Jumlah peserta lelang = 2. Ada negoisasi teknis dan harga, berita acara terlampir. Harga terkoreksi 878.050.000. Harga nego 873.930.000. | |
PT Business Software Solution | 0029720414428000 | Rp 971,190,000 | Jumlah peserta lelang = 2. Ada negoisasi teknis dan harga, berita acara terlampir. Harga terkoreksi 971.190.000. Harga nego 934.000.000. |
| 0032805251017000 | - | - | |
| 0317962884122000 | - | - | |
PT Karya Agung Sogosoro | 03*6**9****32**0 | - | - |
| 0743120685442000 | - | - | |
PT Runggu Prima Jaya | 00*3**1****05**0 | - | - |
| 0668025752027000 | - | - | |
| 0021879630036000 | - | - | |
| 0018919035044000 | - | - | |
PT Malindo Sinergi Teknologi | 0731713517034000 | - | - |
| 0031250954044000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0029001443031000 | - | - | |
| 0033224320002000 | - | - | |
CV Mahaki Pratama | 00*6**7****24**0 | - | - |
| 0013479464026000 | - | - | |
| 0026569384039000 | - | - | |
| 0030792121009000 | - | - | |
| 0022617781063000 | - | - | |
| 0030299036922000 | - | - | |
| 0032152357009000 | - | - | |
| 0032157729001000 | - | - | |
| 0033228792086000 | - | - | |
| 0023441843026000 | - | - | |
| 0739444206412000 | - | - | |
| 0027892652429000 | - | - | |
| 0013399217009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0662907443028000 | - | - | |
| 0316602069214000 | - | - | |
| 0210463113036000 | - | - | |
| 0024862872404000 | - | - | |
| 0017500935086000 | - | - | |
| 0311661631423000 | - | - | |
| 0025274572014000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
| 0312659543443000 | - | - | |
CV Asti Jaya Abadi | 0717052831811000 | - | - |
| 0317461606429000 | - | - | |
| 0705619906424000 | - | - | |
| 0745794016429000 | - | - | |
| 0018961607423000 | - | - | |
PT Trimega Utama Jaya | 03*5**0****26**0 | - | - |
| 0024172660034000 | - | - | |
| 0210784336429000 | - | - | |
PT Portal Engineering Perkasa | 0014992440951001 | - | - |
| 0025568049412000 | - | - | |
| 0210798070411000 | - | - | |
| 0315658484403000 | - | - | |
| 0025304098037000 | - | - | |
| 0027148014334000 | - | - | |
CV Mars Dama | 0021001590003000 | - | - |
| 0707139408424000 | - | - | |
CV Lombok Global Network | 0022321012915000 | - | - |
CV Cipta Karya Gemilang Utama | 0661839829446000 | - | - |
| 0027275353432000 | - | - | |
PT Media Graha Cipta Persada | 0024467466411000 | - | - |
| 0032682023008000 | - | - | |
| 0750419368216000 | - | - | |
| 0709962864821000 | - | - | |
| 0660106907801000 | - | - | |
++CV. Garda Mitra Utama | 03*1**3****03**0 | - | - |
| 0720111772008000 | - | - | |
| 0029000569031000 | - | - | |
| 0318188026603000 | - | - | |
| 0027395268416000 | - | - | |
| 0028666451815000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2022 | Pengadaan Pemeliharaan Dan Perawatan Gedung Dan Halaman Polres Cimahi Ta 2022 | Kepolisian Negara Republik Indonesia | Rp 1,613,790,000 |
| 4 October 2017 | Pengadaan Peralatan Pemetaan Ukur | Kota Bandung | Rp 583,000,000 |
| 18 March 2024 | Pemeliharaan Gedung Dan Bangunan Polres Cimahi Ta 2024 | Kepolisian Negara Republik Indonesia | Rp 259,211,840 |
| 17 October 2022 | Rehabilitasi Ringan Gedung Skpd C | Kab. Bandung Barat | Rp 200,000,000 |
| 27 July 2023 | Bantuan Stimulan Perbaikan Rutilahu 42 | Kota Bandung | Rp 199,800,000 |
| 12 April 2022 | Hotmix RW RW 06, 07, RW 10, RW 12 Belanja Persediaan Untuk Dijual/Diserahkan-Persediaanuntuk Dijual/Diserahkan Kepada Masyarakat | Kota Bandung | Rp 197,384,388 |
| 11 November 2022 | Bantuan Perbaikan Rutilahu Strategis Dinas (Dampak Inflasi 2022) 02 | Kota Bandung | Rp 191,475,000 |
| 11 August 2022 | Bantuan Perbaikan Rutilahu 47 | Kota Bandung | Rp 189,750,000 |
| 4 August 2021 | Perbaikan Rutilahu 10 | Kota Bandung | Rp 189,750,000 |
| 8 February 2023 | Hotmix RW 10, Hotmix RW 11, Hotmix RW 12, Hotmix RW 13 | Kota Bandung | Rp 183,038,778 |