| Reason | |||
|---|---|---|---|
| 0758716625404000 | Rp 193,789,304 | - | |
| 0211387816423000 | Rp 203,255,800 | - | |
| 0909909525416000 | Rp 212,425,048 | - | |
| 0318168341518000 | - | - | |
| 0415669654604000 | - | - | |
PT Alton Yogantara Perkasa | 09*2**7****27**0 | - | - |
| 0667892194424000 | Rp 211,424,400 | Tidak melampirkan surat pernyataan sesuai dokumen tender 1. Bersedia ditukar barang bila Waktu kadaluarsa ( ED ) tidak sesuai dengan persyaratan 2. Bersedia ditukar barang 2 bulan sebelum masa kadaluarsa barang habis, bukan dari tanggal faktur | |
| 0751788746443000 | - | - | |
| 0016133456422000 | - | - | |
PT Sekawan Jaya Medica | 08*0**3****17**0 | - | - |
| 0027740091517000 | - | - | |
PT Spirit Sehat Sukses Indonesia | 08*5**2****28**0 | - | - |
| 0013156591062000 | - | - | |
| 0017456765429000 | - | - | |
PT Ofafa Duta Medika | 09*6**8****32**0 | - | - |
PT Soho Industri Pharmasi | 00*0**7****07**0 | - | - |
| 0017457573424000 | - | - | |
| 0022585178521000 | - | - | |
| 0863842829017000 | - | - | |
| 0024145054056000 | - | - | |
CV Tirta Loka | 00*6**6****23**0 | - | - |
| 0024050049038000 | - | - | |
CV Musago Indonesia | 08*0**5****16**0 | - | - |
| 0313724064603000 | - | - | |
| 0021430350016000 | - | - | |
| 0802358960901000 | - | - | |
| 0909740474432000 | - | - | |
PT Usaha Bersama Jabar | 00*7**2****23**0 | - | - |
| 0011297371411000 | - | - | |
| 0020652061423000 | - | - | |
| 0013019112062000 | - | - | |
PT Sans Medika Nusantara | 09*7**6****15**0 | - | - |
| 0023556996026000 | - | - | |
| 0724924683435000 | - | - | |
| 0211318050526000 | - | - | |
| 0317838225618000 | - | - | |
Mora Anugerah Berkat | 07*9**3****16**0 | - | - |
| 0020179016904000 | - | - | |
CV Tarumas Teknik | 03*6**4****25**0 | - | - |
| 0030988448027000 | - | - | |
PT Lusia Mitra Farma | 04*0**1****52**0 | - | - |
PT Kalbe Farma Tbk | 00*0**8****92**0 | - | - |
| 0316965870429000 | - | - | |
| 0020836508439000 | - | - | |
| 0754691087024000 | - | - | |
| 0716083266416000 | - | - | |
| 0946582434009000 | - | - | |
| 0869619098421000 | - | - | |
| 0624656773216000 | - | - | |
| 0315840470643000 | - | - | |
| 0023598709008000 | - | - | |
| 0316436591541000 | - | - | |
| 0313349250618000 | - | - | |
PT Santis Jaya Nusantara | 09*8**3****36**0 | - | - |
| 0026147868086000 | - | - | |
| 0761374412015000 | - | - | |
| 0019524164004000 | - | - | |
PT Talang Gifa Perkasa | 04*1**4****52**0 | - | - |
PT Brataco | 00*1**6****41**0 | - | - |
| 0017795790403000 | - | - | |
CV Orca Teknindo | 03*7**7****07**0 | - | - |
PT Gandewa Pramatya Arta | 08*3**5****05**0 | - | - |
PT Inti Sukses Sumatera | 00*2**8****01**0 | - | - |
| 0748597440002000 | - | - | |
| 0853898237411000 | - | - | |
| 0021762323615000 | - | - | |
CV Multi Gading Raya Persada | 00*2**4****11**0 | - | - |
PT Mitra Mandiri Calibration | 08*4**2****18**0 | - | - |
| 0022418602423000 | - | - | |
| 0834173486427000 | - | - | |
CV Sinar Ilmu | 0313049157655000 | - | - |
| 0909451346428000 | - | - | |
| 0709263321005000 | - | - | |
| 0021702006609000 | - | - | |
PT Raz Energi Indonesia | 07*1**3****14**0 | - | - |
| 0824858161407000 | - | - | |
| 0013132576073000 | - | - | |
| 0925712945401000 | - | - | |
| 0811125210034000 | - | - | |
CV Retsand | 00*9**2****11**0 | - | - |
PT Shinwa Nonwovens Indonesia | 00*2**0****24**0 | - | - |
| 0944818038435000 | - | - | |
| 0210443107008000 | - | - | |
| 0949612410805000 | - | - | |
| 0664499423423000 | - | - | |
| 0026950311004000 | - | - | |
| 0711488312009000 | - | - | |
| 0032197212444000 | - | - | |
| 0032056152805000 | - | - | |
| 0954273652411000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0028348290001000 | - | - | |
| 0021003199003000 | - | - | |
| 0836890657404000 | - | - | |
| 0837582618951000 | - | - | |
| 0904611407427000 | - | - | |
| 0210381331425000 | - | - | |
| 0313191439008000 | - | - | |
PT Alam Putra Sakti | 00*3**7****27**0 | - | - |
| 0857053920403000 | - | - | |
| 0030422166035000 | - | - | |
| 0802523738432000 | - | - | |
| 0024585598044000 | - | - | |
| 0905181277009000 | - | - | |
| 0826868234215000 | - | - | |
| 0414219428542000 | - | - | |
| 0020251096517000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2023 | Belanja Bahan- Bahan Kimia | Pemerintah Daerah Kabupaten Bekasi | Rp 655,200,000 |