| Reason | |||
|---|---|---|---|
| 0014827471428000 | Rp 2,097,014,390 | - | |
| 0026721530011000 | Rp 0 | Tidak melampirkan Surat Penawaran Harga | |
| 0021404082323000 | - | - | |
| 0024390130024000 | - | - | |
| 0024390130024000 | - | - | |
Sentra Melindo | 00*9**6****01**0 | - | - |
| 0032769291009000 | - | - | |
| 0812091650008000 | - | - | |
CV Karya Muda Mandiri | 08*8**5****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 8 February 2017 | Jasa Outsourcing Bus Kampus Ui Depok Ta 2017 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 5,400,000,000 |
| 10 December 2015 | Jasa Outsourcing Bus Ta 2016 | Rp 5,100,000,000 | |
| 8 December 2014 | Pengadaan Jasa Outsourcing Bus Tahun Anggaran 2015 | Rp 3,840,000,000 | |
| 19 July 2016 | Sewa Kendaraan Bis Dan Barang Untuk Transfortasi Jamaah Haji Asal Jawa Barat | Provinsi Jawa Barat | Rp 3,003,000,000 |
| 9 July 2018 | Belanja Sewa Sarana Mobilitas | Kab. Garut | Rp 565,000,000 |
| 26 June 2023 | Belanja Sewa Kendaraan Bermotor Penumpang (Sewa Bis Pemulangan Jemaah Haji) | Kab. Bandung Barat | Rp 165,000,000 |
| 10 May 2023 | Belanja Sewa Kendaraan Bermotor Penumpang (Sewa Bis Pemberangkatan Jemaah Haji) | Kab. Bandung Barat | Rp 165,000,000 |
| 7 June 2022 | Beban Sewa Sarana Mobilitas Darat | Kab. Bandung Barat | Rp 144,000,000 |
| 26 July 2022 | Beban Sewa Sarana Mobilitas Darat | Kab. Bandung Barat | Rp 144,000,000 |
| 24 June 2024 | Belanja Sewa Kendaraan Bermotor Penumpang (Sewa Bus Pemulangan Jemaah Haji Kbb) | Kab. Bandung Barat | Rp 126,684,000 |