| Reason | |||
|---|---|---|---|
| 0312127962401000 | Rp 469,909,000 | - | |
| 0022498075401000 | Rp 472,908,700 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | Rp 475,200,000 | - |
| 0841001621516000 | Rp 494,665,600 | - | |
CV Tirta Kujang Lestari | 09*6**3****11**0 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0314547274015000 | - | - | |
| 0033304262518000 | - | - | |
| 0025517004201000 | Rp 501,138,000 | - | |
| 0900618240401000 | Rp 455,645,300 | Surat dukungan yang menyatakan ketersediaan barang dari pabrik/distributor tidak dapat dipertanggungjawabkan | |
| 0660288473401000 | - | - | |
| 0033423583036000 | - | - | |
| 0032230138027000 | - | - | |
| 0856333281005000 | - | - | |
| 0030882211603000 | - | - | |
| 0943154336034000 | - | - | |
| 0760629725805000 | - | - | |
| 0027740091517000 | - | - | |
| 0029611084541000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0902424977524000 | - | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
| 0033412263626000 | - | - | |
| 0317422871607000 | - | - | |
| 0907550321424000 | - | - | |
| 0809521750501000 | - | - | |
CV Diverindo | 00*6**1****19**0 | - | - |
| 0719419707543000 | - | - | |
| 0838216901643000 | - | - | |
| 0751177627401000 | - | - | |
| 0029001443031000 | - | - | |
| 0811278605542000 | - | - | |
| 0211477229407000 | - | - | |
PT Gosyen Solusi Indonesia | 07*6**8****12**0 | - | - |
| 0860362789013000 | - | - | |
| 0901924746015000 | - | - | |
| 0820571511216000 | - | - | |
| 0317668101416000 | - | - | |
| 0906984653005000 | - | - | |
| 0901855650941000 | - | - | |
| 0024432197404000 | - | - | |
| 0734923741451000 | - | - | |
| 0024061582504000 | - | - | |
| 0737037556451000 | - | - | |
| 0926898677447000 | - | - | |
| 0908974017008000 | - | - | |
| 0315645119439000 | - | - | |
| 0029096526606000 | - | - | |
| 0755552312043000 | - | - | |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - | - |
| 0724837208017000 | - | - | |
| 0029096534606000 | - | - | |
| 0812789535434000 | - | - | |
| 0014644454542000 | - | - | |
| 0210798070411000 | - | - | |
| 0013479464026000 | - | - | |
| 0018592725201000 | - | - | |
| 0722072832446000 | - | - | |
| 0311674527411000 | - | - | |
| 0026295295424000 | - | - | |
| 0822140349437000 | - | - | |
PT Marga Multi Zamzam | 0018545400711000 | - | - |
| 0713874634005000 | - | - | |
| 0026726513402000 | - | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - | - |
| 0317137594541000 | - | - | |
| 0033528696731000 | - | - | |
| 0928087626617000 | - | - | |
CV Uni Technica | 0315461855606000 | - | - |
| 0938390309542000 | - | - | |
| 0965925555103000 | - | - | |
Lintang Megah Persada | 09*6**3****21**0 | - | - |
| 0811011436005000 | - | - | |
| 0011316957439000 | - | - | |
CV Mega Mandiri | 0026896712951000 | - | - |
| 0014976864615000 | - | - | |
| 0016756181518000 | - | - | |
CV Maula Solution | 0313899320416000 | - | - |
| 0751460635416000 | - | - | |
| 0868689373435000 | - | - | |
| 0029953767005000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0025442377542000 | - | - | |
| 0910804657036000 | - | - | |
| 0211340161401000 | - | - | |
| 0025292830401000 | - | - | |
| 0955101605501000 | - | - | |
| 0025862210646000 | - | - | |
| 0819881129034000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0317505063002000 | - | - | |
| 0844022764805000 | - | - | |
| 0032090169922000 | - | - | |
| 0865973937808000 | - | - | |
| 0928592260514000 | - | - | |
| 0021911623029000 | - | - | |
| 0838980894401000 | - | - | |
| 0727016404008000 | - | - | |
| 0316965870429000 | - | - | |
| 0763867512028000 | - | - | |
| 0312852288617000 | - | - | |
| 0947117693614000 | - | - | |
| 0922203567419000 | - | - | |
| 0903529113009000 | - | - | |
| 0316802479424000 | - | - | |
| 0312603236002000 | - | - |
| 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 |
| 5 March 2020 | Peralatan Pendukung Tefa Prodi Bdi/Phl/Tkl | Kementerian Kelautan Dan Perikanan | Rp 1,777,175,000 |
| 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 |