| Reason | |||
|---|---|---|---|
| 0210528386504000 | Rp 164,000,000 | - | |
| 0314022393426000 | Rp 170,480,000 | Surat dukungan tidak lengkap | |
| 0314614611501000 | - | - | |
CV Mulya Utama | 00*3**6****01**0 | - | - |
| 0210443107008000 | - | - | |
| 0027488527009000 | - | - | |
CV Harapan Jaya | 0020887055723000 | - | - |
PT Trisigma | 00*9**5****04**0 | - | - |
CV Sinar Ilmu Jaya | 00*6**0****15**0 | - | - |
CV Widya Karya | 0012475448501000 | - | - |
PT Bintang Kharisma Makmur | 02*0**8****26**0 | - | - |
CV Saka Tehnik | 00*3**3****01**0 | - | - |
PT Tugu Perdana Sedaya | 03*5**8****08**0 | - | - |
CV Phoenix Karya Perkasa | 0316789130502000 | - | - |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0011078805501000 | - | - | |
Ginanjar Sawaskita | 00*5**9****01**0 | - | - |
| 0022585178521000 | - | - | |
Veloz | 0317218584501000 | - | - |
Jiha | 0317210417501000 | - | - |
Joyabadisentosa | 0665105441501000 | - | - |
| 0663352862604000 | - | - | |
| 0719462251501000 | - | - | |
| 0027244789721000 | - | - | |
| 0023263122501000 | - | - | |
| 0025753674501000 | - | - | |
CV Sahabat Teknik | 0019941418501000 | - | - |
Spektrum | 0021050133501000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0017040478503000 | - | - | |
| 0016011850086000 | - | - | |
| 0317172625501000 | - | - | |
CV Duta Pratama Perkasa | 0210387114501000 | - | - |
PT Gayo Rantau Saudara | 0210387270501000 | - | - |
CV Dahlia Mutiara | 00*8**0****01**0 | - | - |
Bebrayan Production | 0316488386501000 | - | - |
CV Melati Muda | 0015278054501000 | - | - |
| 0663930147501000 | - | - | |
| 0317295988501000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | Pemerintah Daerah Kabupaten Wonosobo | Rp 5,027,700,000 |
| 24 April 2018 | Belanja Bahan Obat-Obatan | Kab. Pati | Rp 4,371,496,000 |
| 21 February 2018 | Belanja Obat - Obatan Non E-Catalog | Kab. Sragen | Rp 4,000,000,000 |
| 1 August 2017 | Pengadaan Obat | Pemerintah Daerah Kabupaten Temanggung | Rp 3,450,000,000 |
| 3 October 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | LPSE Kab. Grobogan | Rp 2,617,492,500 |
| 23 August 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Belanja Obat Dau) | Kab. Banjarnegara | Rp 2,340,000,000 |
| 30 October 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Belanja Obat Dau) | Kab. Banjarnegara | Rp 2,340,000,000 |
| 13 June 2016 | Belanja Bahan Obat-Obatan Dau | Kab. Banjarnegara | Rp 2,335,126,500 |
| 24 June 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Dak) | Pemerintah Daerah Kota Surakarta | Rp 2,300,000,000 |
| 22 June 2015 | Pengadaaan Obat Dan Perbekalan Kesehatan Program Pengadaaan Obat Dan Perbekalan Kesehatan | Agency ULP | Rp 2,143,811,740 |