| Reason | |||
|---|---|---|---|
| 0022689988403000 | Rp 4,118,805,000 | - | |
Nona Rulitasary | 00*2**9****07**0 | Rp 4,600,000,000 | Total harga penawaran terkoreksi melebihi harga perkiraan sendiri (HPS) |
| 0023264914501000 | Rp 4,183,987,500 | Tidak melampirkan sertifikat pengujian dari BPOM/Puslitbank Gizi/Instansi yang berwenang untuk produk Bubur susu MP-ASI dan Biskuit MP-ASI (PT.Indofarma Global Medika), dan Suplemen Makanan (PT. Merapi Utama Pharma) | |
CV Abdi Pratama | 0025086737002000 | - | - |
| 0016794414416000 | - | - | |
PT Surya Dwi Gemilang | 07*8**7****21**0 | - | - |
| 0312046949402000 | - | - | |
PT Tendo Medika Jaya | 0314642778416000 | - | - |
PT Artha Deo Great | 0030636534005000 | - | - |
| 0316802479424000 | - | - | |
CV Sejahtera Automotive | 0210254504424000 | - | - |
CV Graha Medika | 0022831986518000 | - | - |
CV Chandro Putra Mandiri | 0021001268003000 | - | - |
CV Matahari Formula Bogatama | 0024292575412000 | - | - |
| 0010611846051000 | - | - | |
| 0016406209606000 | - | - | |
| 0022037014429000 | - | - | |
| 0013485529061000 | - | - | |
PT Wakrindo Putra Bersama | 06*2**1****09**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
| 0312887078403000 | - | - | |
| 0317634483412000 | - | - | |
| 0312552425432000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0661066217432000 | - | - | |
CV Widya Golden | 0316716976028000 | - | - |
| 0025442377542000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0020403085942000 | - | - | |
| 0010611846051000 | - | - | |
Tawada Hijau Nusantara | 03*6**1****13**0 | - | - |
| 0315686550501000 | - | - | |
| 0018443853005000 | - | - | |
CV Banyu Urip Mandiri | 00*1**0****12**0 | - | - |
CV Fathia Pratama | 00*7**3****34**0 | - | - |
CV Berkah Abadi | 0724534011404000 | - | - |
CV A.F. Sentosa | 0711674119401000 | - | - |
CV Fajar | 0723799961222000 | - | - |
CV President Inovator Pembangunan | 02*0**8****12**0 | - | - |
| 0019740489002000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
| 0660844564508000 | - | - | |
| 0019205046007000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 January 2023 | Belanja Natura Dan Pakan-Natura Rsud Leuwiliang | Kab. Bogor | Rp 6,501,067,910 |
| 3 February 2017 | Belanja Pengadaan Bahan Makanan | Pemerintah Daerah Kabupaten Bogor | Rp 2,843,350,000 |
| 3 January 2018 | Belanja Pengadaan Bahan Makanan | Kab. Bogor | Rp 2,798,590,200 |
| 8 February 2017 | Belanja Pengadaan Bahan Makanan Pada Kegiatan Pengadaan Makanan Dan Minuman Pasien Dan Tenaga Medis Rumah Sakit | Pemerintah Daerah Kabupaten Bogor | Rp 2,738,340,000 |