| Administrative Score (SA) | Reason | ||||
|---|---|---|---|---|---|
| 0660669730002000 | Rp 1,727,520,000 | 97.5 | 98.25 | - | |
| 0025805938432000 | Rp 1,727,520,000 | 81.25 | 86.88 | - | |
| 0015885122428000 | Rp 1,749,114,000 | 91.25 | 93.5 | - | |
| 0024810525423000 | Rp 1,768,548,600 | 87.5 | 90.55 | - | |
| 0316897875086000 | - | - | - | - | |
| 0701188971411000 | - | 56.25 | - | Tidak Memiliki dapur dengan radius maksimal 15 km dari KPK | |
| 0019740489002000 | - | - | - | - | |
PT Pentraco Sukses Makmur | 09*5**7****43**0 | - | - | - | - |
PT Kirana Mitra Utama Perkasa | 08*7**6****34**0 | - | - | - | - |
| 0210749792432000 | - | - | - | - | |
| 0022033815429000 | - | - | - | - | |
| 0022061337542000 | - | - | - | - | |
| 0029658044216000 | - | - | - | - | |
| 0314212747432000 | - | - | - | - | |
| 0026475442434000 | - | - | - | - | |
| 0665166120432000 | - | - | - | - | |
| 0801293382543000 | - | - | - | - | |
| 0313349326542000 | - | - | - | - | |
CV Hillda Karya | 08*6**0****01**0 | - | - | - | - |
| 0850200791423000 | - | - | - | - | |
| 0021827530006000 | - | - | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - | - | - |
| 0015278989501000 | - | - | - | - | |
| 0729973644416000 | - | - | - | - | |
| 0828311001416000 | - | - | - | - | |
| 0663281426722000 | - | - | - | - | |
Maira Raya Lestari | 09*3**5****09**0 | - | - | - | - |
| 0749346532416000 | - | - | - | - | |
| 0016794414416000 | - | - | - | - | |
| 0024431850434000 | - | - | - | - | |
| 0033185091012000 | - | - | - | - | |
| 0722953726403000 | - | - | - | - | |
CV Sukarsa Sinda | 0822539274444000 | - | - | - | - |
PT Pandjava Kencana Utama | 07*3**3****03**0 | - | - | - | - |
| 0865133045542000 | - | - | - | - | |
CV Firdatama Mitra | 00*2**1****01**0 | - | - | - | - |
| 0835244583085000 | - | - | - | - | |
| 0211361118016000 | - | - | - | - | |
| 0822700746642000 | - | - | - | - | |
| 0855232534722000 | - | - | - | - | |
| 0024502940019000 | - | - | - | - | |
Intan Perkasa Jaya | 07*7**6****21**0 | - | - | - | - |
| 0905623385001000 | - | - | - | - | |
| 0765761663722000 | - | - | - | - | |
| 0316608710727000 | - | - | - | - | |
| 0026279679416000 | - | - | - | - | |
| 0027444173413000 | - | - | - | - |
| Authority | |||
|---|---|---|---|
| 20 November 2019 | Pengadaan Makan Tahanan Densus 88 T.A. 2020 | Kepolisian Negara Republik Indonesia | Rp 7,686,000,000 |
| 31 March 2017 | Konsolidasi Belanja Makan Minum | Pemerintah Daerah Provinsi DKI Jakarta | Rp 4,698,200,000 |
| 23 February 2018 | Pengadaan Ulp Sepimmen Polri Dikreg Ke-58 Ta.2018 | Kepolisian Negara Republik Indonesia | Rp 3,177,300,000 |
| 7 December 2023 | Pengadaan Makan Jaga Kawal (Ulp Non Organik) Satbrimob Polda Metro Jaya Ta 2024 | Kepolisian Negara Republik Indonesia | Rp 2,972,652,000 |
| 16 December 2022 | Pengadaan Makan Jaga Kawal (Ulp Non Organik) Satuan Brimob Polda Metro Jaya Tahun Anggaran 2023 | Kepolisian Negara Republik Indonesia | Rp 2,964,530,000 |
| 8 June 2015 | Belanja Uang Makanan Dan Minuman Peserta/Petugas/Panitia | Rp 2,825,920,000 | |
| 11 December 2020 | Pengadaan Makan Tahanan Bareskrim Polri T.A. 2021 | Kepolisian Negara Republik Indonesia | Rp 2,529,450,000 |
| 6 January 2020 | Pengadaan Makan Tahanan Bareskrim Polri T.A.2020 | Kepolisian Negara Republik Indonesia | Rp 2,529,450,000 |
| 25 November 2021 | Pengadaan Makan Tahanan Bareskrim Polri T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 2,529,450,000 |
| 2 February 2016 | Belanja/Uang Makanan Dan Minuman Peserta/Petugas/Panitia Bidang Teknis Dan Fungsional | Provinsi DKI Jakarta | Rp 2,381,740,000 |