| Reason | |||
|---|---|---|---|
| 0017775404901000 | Rp 571,561,100 | - | |
| 0027244789721000 | - | - | |
| 0719161747906000 | Rp 628,884,300 | Tidak memenuhi untuk surat Dukungan dari distributur untuk spesifikasi barang yang ditawarkan; dan tidak melampirkan Ijin Edar dari BPOM khusus untuk barang yang dipersyaratkan sesuai dengan spesifikasi teknis (Merk dagang Otsuka) | |
| 0033357211403000 | - | - | |
| 0940621923613000 | - | - | |
| 0313854457906000 | - | - | |
| 0748597440002000 | - | - | |
| 0033047309801000 | - | - | |
| 0031324486515000 | - | - | |
| 0802358960901000 | - | - | |
| 0825725864404000 | - | - | |
| 0010611846051000 | - | - | |
| 0020179016904000 | - | - | |
| 0024806861657000 | - | - | |
| 0020178463901000 | - | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
| 0908765399609000 | - | - | |
| 0710383563201000 | - | - | |
| 0316965870429000 | - | - | |
| 0312632383432000 | - | - | |
| 0809521750501000 | - | - | |
| 0312743131618000 | - | - | |
| 0022352611424000 | - | - | |
| 0314727256609000 | - | - | |
| 0016133456422000 | - | - | |
| 0022043152511000 | - | - | |
| 0845079565445000 | - | - | |
| 0027174978201000 | - | - | |
| 0014602577906000 | - | - | |
| 0313349250618000 | - | - | |
CV Duta Jaya | 07*2**9****54**0 | - | - |
| 0026783555831000 | - | - | |
| 0753833011526000 | - | - | |
| 0010612281051000 | - | - | |
CV Dunia Persada | 00*4**5****04**0 | - | - |
| 0026891879104000 | - | - | |
| 0027968734015000 | - | - | |
Gold Stone Indonesia | 03*5**2****04**0 | - | - |
CV Kurnia Dharma | 08*9**7****22**0 | - | - |
| 0928087626617000 | - | - | |
| 0312850001402000 | - | - | |
Fian Bersaudara | 08*7**1****01**0 | - | - |
| 0027540566904000 | - | - | |
| 0316708668113000 | - | - | |
| 0313800740906000 | - | - | |
| 0914927710807000 | - | - | |
| 0727016404008000 | - | - | |
| 0317003366731000 | - | - | |
| 0819995879009000 | - | - | |
CV Orweri | 0737087403954000 | - | - |
| 0836889428902000 | - | - | |
| 0023774425631000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0317714459618000 | - | - | |
| 0210798070411000 | - | - | |
Nowie Selaras Sejahtera | 08*0**3****43**0 | - | - |
| 0026147868086000 | - | - | |
| 0032382913615000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 October 2019 | Belanja Bahan Obat-Obatan Vaksin Anti Rabies (Var) Perubahan | Pemerintah Daerah Kota Denpasar | Rp 4,140,000,000 |
| 15 March 2017 | Belanja Bahan Obat-Obatan Vaksin Kanker Serviks | Kota Denpasar | Rp 3,556,300,000 |
| 30 July 2018 | Belanja Obat-Obatan (Pkd) | Kab. Badung | Rp 2,656,330,400 |
| 11 November 2019 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia | Rp 2,653,853,300 | |
| 24 July 2017 | Belanja Vaksin Anti Rabies | Kab. Badung | Rp 2,452,100,000 |
| 9 February 2018 | Pengadaan Bahan Praktek | Kementerian Kesehatan | Rp 2,205,000,000 |
| 15 September 2015 | Belanja Bahan Obat Obatan Vaksin Kanker Servik | LPSE Regional Denpasar | Rp 2,163,480,000 |
| 21 June 2021 | Belanja Bahan Reagen | Rp 1,941,069,640 | |
| 12 October 2020 | Belanja Bahan Obat-Obatan - Belanja Bahan Obat-Obatan Dan Perbekalan Kesehatan - Belanja Bahan Obat Dan Perbekalan Kesehatan Untuk Pelayanan Kesehatan Dasar | Kab. Gianyar | Rp 1,411,845,000 |
| 17 June 2022 | Pengadaan Obat - Obatan Non E-Cataloq (Dak) | Kab. Manggarai | Rp 1,281,885,709 |