| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 1,093,335,600 | - | |
| 0013712898013000 | Rp 1,101,061,850 | - | |
CV Gurat Emas | 00*2**1****28**0 | Rp 1,083,480,352 | Tidak ada jaminan penawaran |
PT Mekeja Poma Berkarya | 0313070161071000 | Rp 1,089,036,662 | Spesifikasi lampu periksa halogen tidak sesuai ( Light intensity hanya 18.000 lux yang diminta minimal 44.000 lux ) |
| 0026054460008000 | Rp 1,094,592,971 | Spesifikasi lampu periksa halogen tidak sesuai ( Light intensity hanya 18.000 lux yang diminta minimal 44.000 lux ) | |
PT Hotma Asih Persada | 0023886369061000 | Rp 1,104,268,956 | Tidak ada jaminan penawaran |
| 0013487509073000 | - | - | |
CV Biru Sejahtera | 0022871891451000 | - | - |
PT Tirta Raditya Indonesia | 0032242364008000 | - | - |
PT Mega Andalan Kalasan | 00*8**3****42**0 | - | - |
| 0029096070606000 | - | - | |
PT Renas Jaya Abadi | 00*8**8****27**0 | - | - |
PT Nadifa Mitratama | 00*7**6****17**0 | - | - |
PT Sanjico Abadi | 03*2**7****03**0 | - | - |
| 0014779383511000 | - | - | |
| 0022585178521000 | - | - | |
| 0032095267503000 | - | - | |
CV Bina Sejati | 0015512125529000 | - | - |
CV Mulya Utama | 00*3**6****01**0 | - | - |
| 0027968734015000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
CV Sinar Aris Mandiri | 0033042979444000 | - | - |
Nata Wahana | 00*1**1****01**0 | - | - |
| 0024508327048000 | - | - | |
| 0315003988529000 | - | - | |
PT Enseval Medika Prima | 00*3**0****07**0 | - | - |
| 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 |