| Reason | |||
|---|---|---|---|
CV Arcon | 0314663840525000 | Rp 1,680,948,500 | Pada SIUP Kode KBLI tidak sesuai dengan yang dipersyaratkan |
| 0312127962401000 | Rp 1,706,571,900 | - | |
PT Serumpun Berkah Mandiri | 00*3**1****04**0 | Rp 1,765,995,000 | - |
| 0030471395039000 | Rp 1,698,880,700 | 1. Surat dukungan tidak sesuai 2. Jaminan purna jual tidak sesuai | |
| 0856849286442000 | - | - | |
CV Lingkar Rajawali Nusantara | 08*3**2****13**0 | - | - |
| 0020563649005000 | - | - | |
| 0844022764805000 | Rp 1,553,352,680 | 1. Surat dukungan tidak sesuai 2. Jaminan Purna Jual Bukan dari agen, toko atau distributor | |
| 0316966035424000 | Rp 1,768,360,000 | - | |
| 0316802479424000 | Rp 1,775,226,970 | - | |
| 0312852288617000 | Rp 1,770,686,720 | - | |
PT Tasima Cipta Mandiri | 09*2**3****35**0 | Rp 1,737,238,415 | Tidak melampirkan bukti pajak tahunan |
| 0762519320009000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0316965870429000 | - | - | |
| 0025889981507000 | - | - | |
| 0016813685609000 | - | - | |
| 0315978007203000 | - | - | |
| 0759821218411000 | - | - | |
| 0210798070411000 | - | - | |
| 0313294258424000 | - | - | |
| 0856517735034000 | - | - | |
| 0017190653101000 | - | - | |
| 0938231925401000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0021274683027000 | - | - | |
| 0663995207086000 | - | - | |
CV Omas Sejahterah | 00*9**8****54**0 | - | - |
CV Kawitan Multi Makarya | 00*0**7****17**0 | - | - |
| 0750548836001000 | - | - | |
| 0820593606404000 | - | - | |
| 0763867512028000 | - | - | |
CV Surya Kananga | 0714616679442000 | - | - |
| 0028356913001000 | - | - | |
| 0736556945451000 | - | - | |
CV Karya Haika | 0723576757805000 | - | - |
| 0813644887808000 | - | - | |
| 0021760582619000 | - | - | |
| 0908974017008000 | - | - | |
| 0020089926423000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0020480521215000 | - | - | |
| 0761744606023000 | - | - | |
| 0026781831831000 | - | - | |
| 0838807691421000 | - | - | |
CV Marlinda Putri Dewi | 09*7**5****09**0 | - | - |
| 0837069137809000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0845457118805000 | - | - | |
| 0838216901643000 | - | - | |
CV Bahana Perkasa | 0806530531425000 | - | - |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0312603236002000 | - | - | |
| 0027740091517000 | - | - | |
| 0018170670002000 | - | - | |
| 0703363614603000 | - | - | |
Agrapana | 08*9**4****04**0 | - | - |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - | - |
| 0314547274015000 | - | - | |
| 0032230138027000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0929425924432000 | - | - | |
| 0750131096404000 | - | - | |
| 0312536105404000 | - | - | |
| 0313930687404000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
Kopegtel Solo | 00*5**5****26**0 | - | - |
| 0928592260514000 | - | - | |
| 0022498075401000 | - | - | |
| 0312419914401000 | - | - | |
| 0861444156404000 | - | - | |
| 0747876068501000 | - | - | |
| 0925265597648000 | - | - | |
| 0943588806008000 | - | - | |
| 0717152466545000 | - | - | |
| 0013479464026000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
CV Arto Putra Pratama | 03*1**5****13**0 | - | - |
| 0662378371412000 | - | - | |
Artronics | 07*2**2****22**0 | - | - |
| 0028370211822000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0905818340731000 | - | - | |
| 0865973937808000 | - | - | |
| 0827459223521000 | - | - | |
| 0902424977524000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0029023207009000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
| 0836890657404000 | - | - | |
CV Abi Surya Perkasa | 0033119603301000 | - | - |
| 0852330331008000 | - | - | |
| 0738570308324000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 January 2018 | Belanja Pengadaan Bahan Makanan | Kementerian Kelautan Dan Perikanan | Rp 5,002,725,000 |
| 8 June 2018 | Belanja Pengadaan Bahan Makanan | Kementerian Kelautan Dan Perikanan | Rp 5,002,725,000 |
| 13 December 2017 | Belanja Pengadaan Bahan Makanan | Kementerian Kelautan Dan Perikanan | Rp 5,002,725,000 |
| 22 May 2017 | Praktek Teaching Factory | Kementerian Kelautan Dan Perikanan | Rp 2,828,000,000 |
| 21 March 2017 | Penanganan Sungai Ciliman | Provinsi Banten | Rp 2,486,217,400 |
| 22 November 2018 | Bahan Makan Peserta Didik | Kementerian Kelautan Dan Perikanan | Rp 2,461,116,000 |
| 12 December 2022 | Pengadaan Makan Taruna | Kementerian Kelautan Dan Perikanan | Rp 1,718,560,000 |
| 11 December 2015 | Pengadaan Bahan Makan Taruna Bappl- Stp Serang Tahun 2016 | P. Budidaya | Rp 1,658,475,000 |
| 20 December 2021 | Pengadaan Bahan Makan Taruna | Kementerian Kelautan Dan Perikanan | Rp 1,515,864,000 |
| 24 November 2014 | Pengadaan Bahan Makan Taruna Bappl-Stp Serang Tahun 2015 | Rp 1,366,550,000 |