| Reason | |||
|---|---|---|---|
| 0018006569201000 | Rp 435,435,000 | - | |
PT Farmasi Jaya Sukses | 0032020356201000 | Rp 429,974,400 | Dokumen Administrasi kurang lengkap |
| 0029844552201000 | Rp 432,113,000 | Dokumen Teknis kurang lengkap | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0015213929201000 | - | - | |
PT Soro Gadung Farmasindo Indonesia | 00*3**7****01**0 | - | - |
| 0032020000201000 | - | - | |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
CV Azaria | 00*7**3****01**0 | - | - |
| 0018006858201000 | - | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
UD Moris Motor | 0064935430201000 | - | - |
| 0024505018203000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0019851971201000 | - | - | |
CV Trio Prima | 00*6**7****01**0 | - | - |
PT Oncoprobe Utama | 00*0**6****29**0 | - | - |
| 0316817790322000 | - | - | |
| 0024654618432000 | - | - | |
CV Multi Sarana Laboratory | 0028048171201000 | - | - |
Sigma Managemen | 00*8**3****16**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Pengadaan Pembalut ( Kasa ) Semseter II Tahun 2015 | Sekretariat Jenderal | Rp 1,663,465,650 |
| 1 October 2014 | Pengadaan Obat-Obatan Dinas Kesehatan | Rp 1,450,390,000 | |
| 4 August 2015 | Pengadaan Antiseptik Semester II Tahun 2015 | Sekretariat Jenderal | Rp 887,828,370 |
| 16 October 2014 | Pengadaan Belanja Obat Non E-Katalog (April-Des) | Rp 594,000,000 | |
| 4 August 2015 | Pengadaan Pembalut Semester II Tahun 2015 | Sekretariat Jenderal | Rp 461,444,315 |
| 23 October 2013 | Pengadaan Alat Laboratorium | Bpipi | Rp 299,494,250 |
| 3 September 2013 | Pengadaan Incenerator | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 264,000,000 |