| Reason | |||
|---|---|---|---|
CV Multi Daya | 0317582252422000 | Rp 2,996,785,220 | Ada harga penawaran yang diatas HPS per item, sehingga ketika dijumlahkan untuk HPS per satker melebihi jumlah HPS per satker. |
Parkamenta | 0028897072009000 | Rp 3,678,729,120 | - |
| 0312336654429000 | - | - | |
| 0756502548416000 | - | - | |
| 0020653333429000 | - | - | |
CV Athaya Rizki Abadi | 0838960961421000 | Rp 3,736,266,239 | - |
| 0842907735444000 | - | - | |
| 0717329841004000 | - | - | |
| 0016069999406000 | - | - | |
CV Deffa Family | 00*9**4****29**0 | - | - |
Putri Sekar Ayu | 00*9**4****29**0 | - | - |
Nariski | 0029678679643000 | - | - |
| 0011323797526000 | Rp 3,757,410,822 | Surat keterangan berkinerja baik dibuat oleh perusahaan yang bersangkutan, seharusnya dibuat oleh instansi pemberi pekerjaan | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0033278581643000 | - | - | |
PT Kimberly Nauli Berkarya | 08*2**4****08**0 | - | - |
| 0013693106007000 | - | - | |
| 0027893767429000 | - | - | |
PT Indolabtek Dinamika | 00*6**3****15**0 | - | - |
| 0027722453515000 | - | - | |
| 0813644887808000 | - | - | |
| 0318210259201000 | - | - | |
| 0812462935902000 | - | - | |
| 0722809399001000 | - | - | |
| 0029953767005000 | - | - | |
| 0748597440002000 | - | - | |
| 0312701535614000 | - | - | |
PT Cahaya Wulan Abadi | 08*2**0****34**0 | - | - |
| 0837918903204000 | - | - | |
| 0747045524425000 | - | - | |
| 0027232628002000 | - | - | |
PT Sapta Astha Sat | 07*2**0****09**0 | - | - |
| 0013306378012000 | - | - | |
| 0707717948004000 | - | - | |
| 0031253016044000 | - | - | |
| 0751123779201000 | - | - | |
| 0721951481425000 | - | - | |
PT Merdeka Grafika Indonesia | 07*6**4****55**0 | - | - |
| 0029148251503000 | - | - | |
| 0027480375008000 | - | - | |
| 0030506158444000 | - | - | |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
CV Natasha Cahaya Pratama | 0724126750212000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Perdana Maju | 0722122199211000 | - | - |
| 0013376330008000 | - | - | |
| 0014016836008000 | - | - | |
| 0023463755003000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0014815666615000 | - | - | |
| 0018170670002000 | - | - | |
| 0016131351651000 | - | - | |
| 0022417927423000 | - | - | |
CV Medium Reka Cipta | 07*5**0****44**0 | - | - |
| 0862339090422000 | - | - | |
CV Buana Cargo Andalan | 00*9**1****04**0 | - | - |
CV Harmonis | 00*1**3****21**0 | - | - |
PT Ravon Sejahtera Indonesia | 09*8**7****02**0 | - | - |
| 0831019914606000 | - | - | |
| 0027166727113000 | - | - | |
| 0719901415416000 | - | - | |
| 0019498385045000 | - | - | |
| 0811011436005000 | - | - | |
| 0316897875086000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0015647928113000 | - | - | |
| 0906984653005000 | - | - | |
| 0867475915741000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0014976864615000 | - | - | |
| 0211322052071000 | - | - | |
| 0029145471503000 | - | - | |
| 0900276627514000 | - | - | |
CV Percetakan | 08*3**2****13**0 | - | - |
| 0315702340429000 | - | - | |
| 0210749792432000 | - | - | |
| 0027483502008000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 February 2018 | Pengadaan Makanan Dan Minuman Harian Pegawai | Provinsi DKI Jakarta | Rp 592,790,000 |
| 20 June 2019 | Pengadaan Bmlp Bahan Makanan Kering Dan Segar Kena Pajak Kebutuhan Juli S/D Desember 2019 | Kementerian Kesehatan | Rp 570,068,950 |
| 2 March 2018 | Pengadaan Konsumsi Pelatihan Dasar Cpns Golongan III Pnbp Balai Besar Pelatihan Kesehatan (Bbpk) Jakarta Tahun Anggaran 2018 | Kementerian Kesehatan | Rp 442,728,000 |