| Reason | |||
|---|---|---|---|
CV Hasanah | 0210177341542000 | Rp 295,372,000 | Tidak datang saat proses pembuktian kualifikasi dan klarifikasi |
CV Megatama Akomindo | 0311540165424000 | Rp 313,266,800 | - |
CV Tricania | 00*2**4****24**0 | Rp 313,482,400 | - |
CV Pradha | 0025547597422000 | - | - |
CV Djenar Mahesa | 00*7**4****29**0 | - | - |
Wahana Bijak Mandiri | 02*0**6****28**0 | - | - |
CV Valentina | 00*6**8****24**0 | - | - |
CV Bb 22 | 02*1**9****21**0 | - | - |
CV Prima Jasa | 0020656328204000 | - | - |
PT Rama Tricitra Utama | 00*7**9****23**0 | - | - |
CV Putramadani | 02*0**8****24**0 | - | - |
CV Sarana Usaha | 0012802450424000 | - | - |
CV Multi Andalan | 00*2**7****23**0 | - | - |
CV Galuh Utama Mandiri | 0022496202401000 | - | - |
| 0022413132423000 | - | - | |
CV Adinda | 02*1**4****24**0 | - | - |
Damar Adji, CV | 00*2**6****29**0 | - | - |
CV Alida | 00*4**3****29**0 | - | - |
CV Darussalam | 0022666721421000 | - | - |
| 0015231186438000 | - | - | |
Kurnia Agung | 02*1**4****06**0 | - | - |
PT Dinar Pabosi | 00*4**6****05**0 | - | - |
| 0313164576445000 | - | - | |
CV Mitra Utama Sejati | 03*3**0****22**0 | - | - |
| 0016660730422000 | - | - | |
CV Puspita | 00*3**1****29**0 | - | - |
CV Arindia Maha Karya | 00*2**8****44**0 | - | - |
| 0316645134429000 | - | - | |
CV Bima Sakti | 0312792591003000 | - | - |
| 0313605164443000 | - | - | |
| 0211477294429000 | - | - | |
| 0311763445423000 | - | - | |
CV Andhika | 03*4**4****39**0 | - | - |
CV Aji Walagri | 0023031255439000 | - | - |
CV Adirama | 00*4**3****39**0 | - | - |
CV Mekar Sari | 00*7**7****39**0 | - | - |
CV Aji Pangestu | 00*7**3****39**0 | - | - |
CV Intan Perdana | 00*7**6****39**0 | - | - |
| 0012017224439000 | - | - | |
| 0015319312429000 | - | - | |
| 0019740489002000 | - | - | |
CV Multi Jaya | 00*6**0****22**0 | - | - |
Fado Dwi Lestari | 00*0**8****22**0 | - | - |
| 0020333936438000 | - | - | |
| 0312681810405000 | - | - | |
P_m_s | 0027311976439000 | - | - |
| 0020653333429000 | - | - | |
| 0027615517421000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 April 2016 | Belanja Makanan Dan Minuman Pelatihan Bagi Wirausaha Baru Start Up | Agency BLP Kota Bandung | Rp 2,843,750,000 |
| 17 March 2016 | Belanja Makanan Dan Minuman Kegiatan | Agency BLP Kota Bandung | Rp 1,419,276,000 |
| 3 June 2021 | Belanja Makan Minum Kegiatan Latsar | Kab. Indramayu | Rp 1,369,895,000 |
| 21 May 2014 | Belanja Makanan Dan Minuman Harian Pegawai (Puskesmas 24 Jam) | Agency BLP Kota Bandung | Rp 875,000,000 |
| 28 June 2013 | Kebutuhan Makanan Buka, Sahur Dan Paket Lebaran Tahun 2013 Rsup Dr. Hasan Sadikin Bandung | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 628,740,000 |
| 7 June 2013 | Kebutuhan Makanan Buka, Sahur Dan Paket Lebaran Tahun 2013 Rsup Dr. Hasan Sadikin Bandung | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 628,740,000 |
| 13 February 2018 | Pengadaan Jasa Konsumsi Diklat Kepemimpinan Tingkat II Angkatan VIII Pkp2a I Lan | Lembaga Administrasi Negara | Rp 226,800,000 |
| 23 January 2017 | Pengadaan Konsumsi Diklatpim Tingkat II Angkatan Xliii Kelas B Kantor Pkp2a I Lan | Lembaga Administrasi Negara | Rp 226,800,000 |