| Reason | |||
|---|---|---|---|
| 0713955318429000 | Rp 944,131,750 | - | |
| 0721087757444000 | Rp 1,018,918,350 | - | |
| 0312705932428000 | Rp 1,056,899,761 | - | |
| 0427436696205000 | - | - | |
CV Sukarsa Sinda | 0822539274444000 | - | - |
| 0746622968107000 | - | - | |
| 0809649890002000 | Rp 951,709,600 | Tidak memenuhi syarat, karena: Tidak melampirkan Berita Acara Serah Terima Barang | |
| 0942144841604000 | Rp 930,166,600 | Tidak memenuhi syarat, karena: tidak melampirkan nama Tenaga Ahli Gizi Kualifikasi SI, Ijasah, KTP dan NPWP | |
| 0022415608428000 | Rp 964,527,630 | Kualifikasi Non Kecil | |
| 0029658044216000 | - | - | |
Sawargi Agroindo Makmur | 09*5**1****47**0 | - | - |
| 0863618922216000 | - | - | |
| 0023964190503000 | - | - | |
| 0731595385604000 | - | - | |
PT Dua Mitra Karya Indonesia | 09*0**7****01**0 | - | - |
| 0962554515424000 | - | - | |
| 0949054902432000 | - | - | |
| 0959906793721000 | - | - | |
| 0013364930031000 | - | - | |
| 0423035153421000 | - | - | |
| 0423161850323000 | - | - | |
| 0015580962508000 | - | - | |
PT Mega Jaya Prakasa | 04*3**1****61**0 | - | - |
| 0748597440002000 | - | - | |
| 0210802179432000 | - | - | |
| 0709402929216000 | - | - | |
| 0210682308121000 | - | - | |
| 0718732928521000 | - | - | |
Yulians Mart Mandiri | 05*2**3****11**0 | - | - |
| 0764529046311000 | - | - | |
| 0760956359437000 | - | - | |
| 0752582650435000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0937840742027000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
| 0033412263626000 | - | - | |
| 0726010101043000 | - | - | |
| 0019524164004000 | - | - | |
| 0810552703805000 | - | - | |
| 0210749792432000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0025251000619000 | - | - | |
| 0667892194424000 | - | - | |
PT Buana Karya Ummi Grub | 04*0**1****31**0 | - | - |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0826095986409000 | - | - | |
| 0752583047435000 | - | - | |
| 0724447750009000 | - | - | |
| 0030876163216000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 December 2021 | Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Kesehatan | Provinsi Jawa Barat | Rp 4,308,600,000 |
| 18 November 2020 | Pengadaan Bahan Makanan Pasien Rs. Paru Dr. H.A. Rotinsulu | Kementerian Kesehatan | Rp 1,885,590,000 |
| 26 April 2023 | Pengadaan Penambah Daya Tahan Tubuh Pegawai Tanggal 26 Mei 2023 - 31 Desember 2023 | Kementerian Kesehatan | Rp 1,530,000,000 |
| 28 April 2023 | Bahan Makanan Pasien Rawat Inap Periode 26 Mei - 31 Desember 2023 | Kementerian Kesehatan | Rp 1,511,100,000 |
| 18 November 2020 | Penambah Daya Tahan Tubuh Pegawai Rs Paru Dr. H.A. Rotinsulu | Kementerian Kesehatan | Rp 1,493,700,000 |
| 1 December 2022 | Pengadaan Bahan Makanan Pasien | Kementerian Kesehatan | Rp 1,100,701,000 |
| 1 December 2022 | Penambah Daya Tahan Tubuh | Kementerian Kesehatan | Rp 848,160,000 |