| Reason | |||
|---|---|---|---|
Sinar Minang Sati | 0314232554028000 | Rp 168,588,000 | - |
| 0027444173413000 | Rp 181,440,000 | - | |
CV Anugerah 99 | 0030420558035000 | Rp 189,000,000 | - |
CV Chikal Prima Rasa | 00*1**0****09**0 | Rp 169,344,000 | Surat Pernyataan tidak bermaterai dan Tidak melampirkan menu |
CV Puri Anugerah | 0033277930542000 | Rp 232,848,000 | Penawaran Harga melebihi HPS |
| 0024590036013000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Lancar | 00*1**3****23**0 | - | - |
| 0317084325727000 | - | - | |
| 0021090808023000 | - | - | |
CV Lisa Lestari | 00*6**8****27**0 | - | - |
| 0033027053101000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 March 2016 | Pengadaan Bahan Makanan Kering Triwulan II (April - Juni) Rsup Persahabatan Ta. 2016 | Kementerian Kesehatan | Rp 7,300,020,000 |
| 7 November 2013 | Pengadaan Alat Laboratorium Ipa Jenjang Smp | Rp 2,300,000,000 | |
| 26 January 2016 | Pengadaan Alat Perlengkapan Kantor Polres Metro Tangerang Kota T.A. 2016 | Rp 1,515,400,000 |