| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 1,298,550,000 | - | |
| 0013712898013000 | Rp 1,321,234,000 | Jumlah minimal surat dukungan, rekaman ijin edar dan sertifikat CPOB tidak sesuai dengan yang dipersyaratkan | |
CV Delima | 0023811003412000 | - | - |
| 0719241234412000 | - | - | |
| 0719331431412000 | - | - | |
| 0033283425412000 | - | - | |
| 0719292518412000 | - | - | |
| 0705046027412000 | - | - | |
| 0017456765429000 | - | - | |
| 0022445654428000 | - | - | |
| 0722268620412000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
CV Tritama Ully Abady | 0025978487412000 | - | - |
| 0010611846051000 | - | - | |
| 0020652061423000 | - | - | |
CV Putra Parna | 0749530903448000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Albraco Sejahtera | 0317098390412000 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0010612489051000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0015249303429000 | - | - | |
CV Persikat | 0312137656412000 | - | - |
Rahayu | 02*1**6****12**0 | - | - |
| 0311890800412000 | - | - | |
CV Toba Art | 0316625383412000 | - | - |
| 0316599059412000 | - | - | |
| 0033231028412000 | - | - | |
| 0033231010412000 | - | - | |
| 0033231036412000 | - | - | |
| 0722395217412000 | - | - | |
| 0723689378412000 | - | - | |
CV Aekri | 0751860537412000 | - | - |
| 0027935741002000 | - | - | |
| 0027938695002000 | - | - | |
| 0723656997412000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
CV Depok | 0708565791412000 | - | - |
PT Aisya Sejahtera Pharma | 0032359747009000 | - | - |
| 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 |