| Reason | |||
|---|---|---|---|
| 0926438698624000 | Rp 1,182,963,500 | - | |
| 0719533002412000 | Rp 1,388,261,500 | - | |
Koperasirakyatsejahtera | 0719099889009000 | Rp 1,407,005,050 | - |
| 0755450392516000 | Rp 1,427,429,810 | - | |
| 0027453851035000 | Rp 1,447,843,150 | - | |
| 0863314795401000 | Rp 1,451,966,838 | - | |
| 0317419950521000 | Rp 1,466,376,410 | - | |
| 0925272288452000 | Rp 1,554,137,800 | - | |
| 0809351265656000 | - | - | |
PT Alzi Medika Abadi | 09*2**3****13**0 | - | - |
| 0950263459411000 | - | - | |
| 0839120359215000 | - | - | |
PT Alpha Indo Nusa | 09*7**5****63**0 | - | - |
| 0315686550501000 | - | - | |
PT Delapan Pelita Harapan | 00*8**5****15**1 | - | - |
| 0920240249002000 | - | - | |
| 0015885122428000 | Rp 1,414,483,900 | tidak memiliki SIUP/NIB Bidang Usaha/Sub Bidang Usaha/Klasifikasi/Sub Klasifikasi yang dipersyaratkan., yang disampaikan CV. MUTIARA KBLI: 5621 - JASA BOGA UNTUK SUATU EVENT TERTENTU (EVENT CATERING)|I562 - JASA BOGA UNTUK SUATU EVENT TERTENTU (EVENT CATERING) DAN PENYEDIAAN MAKANAN LAINNYA|I56210 - JASA BOGA UNTUK SUATU EVENT TERTENTU (EVENT CATERING) | |
| 0746622968107000 | - | - | |
| 0849641964416000 | - | - | |
CV Surya Abadi | 00*5**5****02**0 | - | - |
| 0750382392444000 | - | - | |
| 0033177023624000 | - | - | |
CV Harapan Baru Insani | 09*2**8****27**0 | - | - |
| 0907102040516000 | - | - | |
| 0722953726403000 | Rp 1,504,458,547 | SIUP atau NIB kualifikasi Non Kecil | |
PT Media Sarana Globalindo Utama | 09*9**5****29**0 | Rp 1,432,565,150 | tidak memiliki SIUP/NIB Bidang Usaha/Sub Bidang Usaha/Klasifikasi/Sub Klasifikasi yang dipersyaratkan., yang disampaikan PT.MEDIA SARANA GLOBALINDO UTAMA KBLI: 56210 JASA BOGA UNTUK SUATU EVENT TERTENTU (EVENT CATERING) |
| 0827211442502000 | - | - | |
| 0719978736005000 | - | - | |
| 0830749875225000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0316941772006000 | - | - | |
| 0024590036013000 | - | - | |
Meluing | 04*1**7****14**0 | - | - |
| 0928087626617000 | - | - | |
Rajawali Royal Sejahtera | 09*4**0****16**0 | - | - |
CV Anugrah Aji | 03*3**3****11**0 | - | - |
| 0869292417009000 | - | - | |
| 0731595385604000 | - | - | |
| 0810552703805000 | - | - | |
| 0800228272212000 | - | - | |
| 0805173614501000 | - | - | |
PT Kharisma Zahra Mandiri | 08*1**4****05**0 | - | - |
| 0861374353405000 | - | - | |
| 0910913540402000 | - | - | |
| 0018443853005000 | - | - | |
| 0016794414416000 | - | - | |
| 0828311001416000 | - | - | |
| 0943154336034000 | - | - | |
| 0760633693645000 | - | - | |
| 0755338597444000 | - | - | |
| 0312776461434000 | - | - | |
| 0027021245805000 | - | - | |
CV Queen Kontraktor | 09*7**2****16**0 | - | - |
| 0025862210646000 | - | - | |
| 0015580962508000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0314773698005000 | - | - | |
| 0662976380524000 | - | - | |
PT Intermedia Teknologi Prima | 06*7**7****17**0 | - | - |
| 0013995915008000 | - | - | |
| 0766830731452000 | - | - | |
| 0703363614603000 | - | - | |
| 0012124103653000 | - | - | |
CV Mitra Sejati Kontrator | 0021123542523000 | - | - |
| 0731563326005000 | - | - | |
| 0025119629503000 | - | - | |
| 0748206554407000 | - | - | |
| 0027740091517000 | - | - | |
| 0719924227609000 | - | - | |
| 0752582650435000 | - | - | |
PT Anugrah Argon Medica Cabang Tangerang | 00*1**7****11**0 | - | - |
| 0947006730008000 | - | - | |
| 0026352096401000 | - | - | |
| 0750225013416000 | - | - | |
| 0033328493501000 | - | - | |
| 0945532125721000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0909909525416000 | - | - | |
| 0850200791423000 | - | - | |
| 0019524164004000 | - | - | |
| 0838059285609000 | - | - | |
| 0027232628002000 | - | - | |
| 0662037415501000 | - | - | |
| 0210749792432000 | - | - | |
| 0020563649005000 | - | - | |
| 0025251000619000 | - | - | |
| 0733857676401000 | - | - | |
| 0749346532416000 | - | - | |
| 0902528736216000 | - | - | |
| 0013364930031000 | - | - | |
PT Prisma Intra Persada | 07*5**7****12**0 | - | - |
| 0314589474429000 | - | - | |
PT Fajar Pancawan Corporindo | 09*9**4****29**0 | - | - |
| 0920498037453000 | - | - | |
| 0723120507008000 | - | - | |
| 0315840470643000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2020 | Pengadaan Bahan Makanan Pasien Semester II Rsj Dr. Radjiman Wediodiningrat Lawang Tahun 2020 | Kementerian Kesehatan | Rp 2,413,827,000 |
| 13 July 2022 | Belanja Pemeliharaan Jaringan Informatika | Kota Pasuruan | Rp 192,000,000 |
| 14 September 2022 | Pengadaan Backbone Fiber Optik | Kota Pasuruan | Rp 82,000,000 |
| 3 November 2022 | Pemeliharaan / Perbaikan / Penggantian Suku Cadang Ptc | Kab. Pasuruan | Rp 66,116,900 |
| 15 November 2022 | Pengadaan Dan Pemasangan Cctv Simpang Tiga Purwodadi | Kab. Pasuruan | Rp 19,436,500 |