| Reason | |||
|---|---|---|---|
| 0810398461034000 | Rp 315,868,000 | Tidak hadir dalam pembuktian kualifikasi | |
| 0022043152511000 | Rp 327,156,000 | ada beberapa item penawaran melebihi pagu anggaran. | |
| 0752582650435000 | Rp 328,962,500 | - | |
| 0756502548416000 | Rp 329,805,000 | Tidak hadir dalam pembuktian kualifikasi sesuai undangan yang dikirim via email | |
| 0029953767005000 | Rp 338,490,000 | - | |
Danial Perkasa Indonesia | 0833914310437000 | Rp 341,561,000 | - |
| 0033431594411000 | Rp 345,120,000 | - | |
CV Saputra Jaya Utama | 01*0**8****20* | Rp 346,643,000 | - |
| 0719901415416000 | Rp 347,650,000 | - | |
| 0727016404008000 | Rp 357,456,673 | - | |
CV Mega Nusantara | 03*7**4****16**0 | - | - |
Manda Sari Kutama | 0749338604402000 | - | - |
| 0315692772418000 | - | - | |
| 0748597440002000 | - | - | |
| 0752869222452000 | - | - | |
| 0031253016044000 | Rp 268,664,500 | - | |
CV Karya 90 | 0033031170023000 | - | - |
PT Surya Mandiri Global | 00*8**9****11**0 | - | - |
| 0812086262647000 | - | - | |
| 0031001837034000 | - | - | |
| 0027232628002000 | - | - | |
| 0028322790027000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0809243538401000 | - | - | |
| 0210121489418000 | - | - | |
| 0758185326446000 | - | - | |
| 0210561379416000 | - | - | |
PT Cahaya Mitra Graha | 07*7**3****36**0 | - | - |
| 0031010960023000 | - | - | |
| 0660413147005000 | - | - | |
CV Batavia Agung | 0031737976001000 | - | - |
| 0025290016401000 | - | - | |
| 0025304098037000 | - | - | |
| 0744415969416000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0032157729001000 | - | - | |
| 0018104687015000 | - | - | |
| 0021826599006000 | - | - | |
PT Torpana Nusantara Indah | 0028354538001000 | - | - |
PT Bisma Rizqi Aqima | 08*0**7****13**0 | - | - |
| 0211466222401000 | - | - | |
CV Karya Nusantara | 0728448721513000 | - | - |
| 0721456283514000 | - | - | |
| 0769996778411000 | - | - | |
| 0313179558402000 | - | - | |
| 0017795790403000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0824485072015000 | - | - | |
| 0024006959418000 | - | - | |
PT Lamdohardo Rejeki | 01*9**9****34**0 | - | - |
| 0762660470643000 | - | - | |
CV Amanah | 00*9**3****02**0 | - | - |
| 0811011436005000 | - | - | |
PT Alfa Dan Omega | 00*4**2****13**0 | - | - |
CV Raga Sakti | 06*6**0****26**0 | - | - |
| 0768054850424000 | - | - | |
| 0751460635416000 | - | - | |
| 0827809047403000 | - | - | |
CV Prisma Delta | 0316179746003000 | - | - |
| 0662037415501000 | - | - | |
| 0710755067407000 | - | - | |
| 0024202798402000 | - | - | |
| 0030790042009000 | - | - | |
CV Sabil | 03*8**0****32**0 | - | - |
| 0026726331402000 | - | - | |
| 0315663245402000 | - | - | |
| 0014976864615000 | - | - | |
| 0019609379511000 | - | - | |
| 0014766430444000 | - | - | |
PT Dewakarya Indomitra Andalan | 08*9**2****18**0 | - | - |
Tiga Sekawan | 00*0**5****12**0 | - | - |
| 0022996722416000 | - | - | |
| 0730403375027000 | - | - | |
CV Anugrah Citra Sentosa | 00*1**1****09**0 | - | - |
| 0028698199402000 | - | - | |
| 0023781396623000 | - | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0013479464026000 | - | - | |
| 0316966035424000 | - | - | |
| 0809728215448000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 December 2021 | Pengadaan Bahan Makan Pasien | Kota Bekasi | Rp 7,217,140,900 |
| 10 March 2017 | Pengadaan Bahan Makan Pasien Rsud Kota Bekasi Periode April - Desember 2017 | Pemerintah Daerah Kota Bekasi | Rp 3,278,010,000 |
| 3 January 2019 | Pengadaan Bahan Makan Pasien | Pemerintah Daerah Kota Bekasi | Rp 2,604,440,000 |
| 12 April 2018 | Pengadaan Alat Laboratorium Pendidikan Fisip Undip Tahun 2018 | Universitas Diponegoro | Rp 1,700,000,000 |
| 7 June 2023 | Bahan Makan Kering | Kementerian Kesehatan | Rp 1,676,308,000 |
| 15 August 2023 | Pengadaan Peralatan Dan Mesin Kantor | Badan Pengawasan Keuangan Dan Pembangunan | Rp 1,441,420,000 |
| 13 April 2017 | Pengadaan Peralatan Kantor Unit Kerja Di Lingkungan Pau | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,440,000,000 |
| 20 June 2017 | Belanja Makan Dan Minum Harian Pegawai | Pemerintah Daerah Kabupaten Bekasi | Rp 1,111,010,000 |
| 13 March 2017 | Belanja Makanan Dan Minuman Tamu | Pemerintah Daerah Provinsi DKI Jakarta | Rp 977,486,000 |
| 30 September 2019 | Belanja Makanan Dan Minuman Kegiatan (Anak Terlantar) | Pemerintah Daerah Kota Bandung | Rp 744,863,000 |