| Reason | |||
|---|---|---|---|
| 0713955318429000 | Rp 942,288,115 | - | |
| 0942144841604000 | Rp 948,692,145 | Tidak memenuhi syarat, karena tidak hadir dalam pembuktian kualifikasi, undangan by sistem (LPSE) Undangan Pembuktian Kualifikasi dikirim pada: 19 Desember 2022 14:52 | |
| 0826095986409000 | - | - | |
| 0721087757444000 | - | - | |
| 0312705932428000 | - | - | |
| 0959906793721000 | - | - | |
| 0900921958653000 | - | - | |
| 0033328493501000 | - | - | |
| 0738543909521000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
| 0022033815429000 | - | - | |
| 0865133045542000 | - | - | |
| 0915271423401000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0013132576073000 | - | - | |
| 0312141542429000 | - | - | |
CV Rafana | 02*0**6****24**0 | - | - |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
CV Putra Bhakti Persada | 06*4**5****02**0 | - | - |
| 0838638120045000 | - | - | |
| 0210682308121000 | - | - | |
| 0752582650435000 | - | - | |
CV Bintang Anugrah Raya | 00*2**7****11**0 | - | - |
| 0631236437322000 | - | - | |
| 0822710059654000 | - | - | |
| 0027232628002000 | - | - | |
| 0415310390004000 | - | - | |
| 0850200791423000 | - | - | |
| 0210804530429000 | - | - | |
| 0851869586428000 | - | - | |
| 0016823353615000 | - | - | |
| 0934339615531000 | - | - | |
CV Maraja Jaya | 04*7**8****05**0 | - | - |
Dwi Artha Prakasa | 08*7**8****67**0 | - | - |
| 0755450392516000 | - | - | |
| 0726010101043000 | - | - | |
| 0922203567419000 | - | - | |
| 0610465668502000 | - | - | |
| 0906045950502000 | - | - | |
| 0423035153421000 | - | - | |
| 0422006072421000 | - | - | |
| 0017321720811000 | - | - | |
| 0019524164004000 | - | - | |
Intan Perkasa Jaya | 07*7**6****21**0 | - | - |
| 0029988417004000 | - | - | |
| 0026252239503000 | - | - | |
| 0903631950625000 | - | - | |
Trisula Delapan Sembilan | 04*2**2****21**0 | - | - |
| 0823538228542000 | - | - | |
| 0863618922216000 | - | - | |
| 0755552312043000 | - | - | |
| 0605463769045000 | - | - | |
| 0317668101416000 | - | - | |
| 0749346532416000 | - | - | |
| 0432889566523000 | - | - | |
| 0749934188039000 | - | - | |
| 0210749792432000 | - | - | |
| 0534417795429000 | - | - |
| 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 |
| 24 November 2021 | Pengadaan Bahan Makanan Pasien Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 1,062,207,000 |
| 1 December 2022 | Penambah Daya Tahan Tubuh | Kementerian Kesehatan | Rp 848,160,000 |