| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 2,174,145,900 | - | |
| 0847878550528000 | - | - | |
| 0313724064603000 | Rp 2,438,100,780 | Surat penunjukan distributor resmi / dukungan dari pabrikan tidak 100% | |
| 0030061352215000 | Rp 2,348,107,400 | Surat penunjukan distributor resmi / dukungan dari pabrikan tidak 100% | |
| 0316534981215000 | - | - | |
| 0024374076215000 | - | - | |
| 0024704959211000 | - | - | |
| 0010612281051000 | - | - | |
| 0318168341518000 | - | - | |
| 0755552312043000 | - | - | |
| 0712758960528000 | - | - | |
| 0020424768214000 | - | - | |
| 0630845543045000 | - | - | |
PT Adreena Sukses Bersama | 06*0**2****27**0 | - | - |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0316890490215000 | - | - | |
CV Muda Berjaya | 00*2**4****14**0 | - | - |
PT Sumber Rohantika Abadi | 08*8**2****23**0 | - | - |
| 0010612489051000 | - | - | |
| 0721569937223000 | - | - | |
| 0025378399215000 | - | - | |
PT Riau Idaman Alkesindo | 07*3**3****16**0 | - | - |
| 0846118875013000 | - | - | |
| 0633112503008000 | - | - | |
| 0724924683435000 | - | - | |
| 0018006858201000 | - | - | |
| 0944272145225000 | - | - | |
| 0743109241225000 | - | - | |
| 0719872095215000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |