| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 2,479,999,687 | - | |
PT Segar Selaras | 0210454344009000 | Rp 2,570,003,106 | Tidak melampirkan surat dukungan |
| 0013712898013000 | Rp 2,483,997,758 | Tidak melampirkan surat dukungan | |
PT Global Sakses Mandiri | 0023786411009000 | Rp 2,485,005,039 | Tidak melampirkan surat dukungan |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Paradigma Jasa | 03*1**6****29**0 | - | - |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Persikat | 0312137656412000 | - | - |
| 0025568049412000 | - | - | |
CV Sahabat Utama | 03*2**1****12**0 | - | - |
CV Delima | 0023811003412000 | - | - |
CV Cipta Vidya Nanda | 00*4**6****12**0 | - | - |
| 0015315203444000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0032157182003000 | - | - |
| 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 |