| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 969,987,700 | - | |
| 0018124875517000 | Rp 977,020,000 | - | |
| 0013712898013000 | Rp 977,110,100 | - | |
| 0022831465518000 | Rp 978,725,000 | - | |
PT Segar Selaras | 0210454344009000 | Rp 978,880,000 | Dokumen tidak lengkap, tidak ada Jaminan Penawaran, Spesifikasi Teknis, Surat Dukungan, Jadwal, Jaminan Purna Jual, Surat Pernyataan, Tenaga Teknis, Sertifikasi ISO/SNI |
PT Samudera Indah Intermedika | 03*4**0****26**0 | - | - |
CV Bina Mitra Utama | 00*0**7****14**0 | - | - |
| 0313713752542000 | - | - | |
CV Aditha Pratama | 00*5**5****14**0 | - | - |
| 0210528386504000 | - | - | |
PT Catur Tamaraya | 0311565634517000 | - | - |
| 0313452849528000 | - | - | |
| 0029550944504000 | - | - | |
| 0015514243517000 | - | - | |
| 0022585178521000 | - | - | |
PT Bulu Pitu Sejahtera | 00*2**7****21**0 | - | - |
| 0012446514511000 | - | - | |
| 0031822695503000 | - | - | |
Elang Perkasa | 00*7**3****42**0 | - | - |
| 0312514151514000 | - | - | |
PT Maharani Citra Karsa | 0314089509517000 | - | - |
| 0013157086007000 | - | - | |
PT Mega Andalan Kalasan | 00*8**3****42**0 | - | - |
PT Enseval Medika Prima | 00*3**0****07**0 | - | - |
CV Persada Mas | 00*4**4****26**0 | - | - |
PT Prasasti Dwimitra | 0314817396604000 | - | - |
CV Satria Nugrahutama | 0021177134218000 | - | - |
CV Usaha Lima Saudara (Uls) | 00*7**0****03**0 | - | - |
CV Rajawali Sakti | 00*5**1****14**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0010612489051000 | - | - | |
CV Karya Dwi Putri | 00*2**6****14**0 | - | - |
| 0020557211514000 | - | - | |
CV Selaras Agramedika | 00*6**2****03**0 | - | - |
CV Rizki Agung | 0316696095517000 | - | - |
| 0032095267503000 | - | - | |
CV Guna Alkes | 00*7**9****11**0 | - | - |
PT Bhineka Usada Raya | 00*3**7****09**1 | - | - |
| 0025938663027000 | - | - |
| 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 |