| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 403,150,000 | Berdasarkan hasil negosiasi, Mengacu pada pasal 109 ayat (7) huruf c, Perpres No.4 Tahun 2015, maka pelelangan ini akan dilanjutkan dengan dilakukan negosiasi teknis dan harga/biaya | |
Familinta Jaya Makmur | 0018131268002000 | - | - |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
CV Andiny Karya Mandiri | 0033031204023000 | - | - |
PT Asmin Global Mandiri | 0032152308009000 | - | - |
PT Megah Mandiri Medika | 0692216575036000 | - | - |
| 0312632383432000 | - | - | |
| 0210443107008000 | - | - | |
| 0024050049038000 | - | - | |
| 0712734086009000 | - | - | |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
| 0033441742407000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
| 0028353449001000 | - | - | |
CV Kembar Sejati | 00*9**5****02**0 | - | - |
CV Griya Mulya | 00*5**8****71**0 | - | - |
| 0312419807435000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
| 0028348290001000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0013712898013000 | - | - | |
| 0317451292416000 | - | - | |
| 0706737996821000 | - | - | |
CV Aldi Cipta Perdana | 0018502849005000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
Sukma Karya Mandiri | 00*2**0****08**0 | - | - |
CV Mutiara Lokan | 03*2**1****36**0 | - | - |
| 0021003199003000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
PT Hotma Asih Persada | 0023886369061000 | - | - |
CV Multi Mitra Integra | 02*0**2****29**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 |