| Reason | |||
|---|---|---|---|
| 0210830303411000 | Rp 2,292,235,000 | - | |
PT Mitra Mandiri Solution | 07*2**6****48**0 | - | - |
| 0665808325024000 | Rp 2,561,944,000 | 1. Tidak memiliki sendiri peralatan sesuai persyaratan 2. Penyedia tidak memiliki pengalaman pada kegiatan/usaha perdagangan Barang/Jasa Bidang Usaha Textil, Pakaian Jadi yang sama paling kurang 1 (satu) pekerjaan dalam kurun waktu 1 (satu) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak | |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0844033217008000 | - | - | |
| 0711962407005000 | - | - | |
| 0030533657001000 | - | - | |
| 0010612281051000 | - | - | |
PT Zamrud Inti Rajawali | 0836730952502000 | - | - |
UD Mahakarya | 04*0**7****19**0 | - | - |
CV Berkat Abadi | 08*5**5****19**0 | - | - |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0317634483412000 | - | - | |
| 0312419914401000 | - | - | |
PT Erista Jaya | 03*3**8****07**0 | - | - |
| 0026287789311000 | - | - | |
PT Kebun Pangan Jaya | 0816264121406000 | - | - |
| 0026486548411000 | - | - | |
| 0722429776006000 | - | - | |
| 0026891879104000 | - | - | |
| 0010612489051000 | - | - | |
| 0317451292416000 | - | - | |
| 0806982708504000 | - | - | |
| 0316965870429000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
| 0018123943518000 | - | - | |
CV Andalasari | 0019375369008000 | - | - |
| 0027689629512000 | - | - | |
| 0317391787071000 | - | - | |
PT Hotma Asih Persada | 0023886369061000 | - | - |
CV Pelangi Kusuma | 00*4**6****03**0 | - | - |
Tatakarsa Kreasindo | 03*6**2****45**0 | - | - |
Pico Karya Mandiri | 00*0**7****16**0 | - | - |
| 0210802179432000 | - | - | |
CV Megaraya Buana | 03*6**0****34**0 | - | - |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0031989783008000 | - | - | |
| 0021003199003000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0026492967017000 | - | - | |
PT Anugerah Pharmindo Lestari Cabang Jakarta | 0013695184192000 | - | - |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0014016836008000 | - | - | |
| 0312632383432000 | - | - | |
| 0742439615008000 | - | - | |
| 0767978679416000 | - | - | |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
CV Tupitana | 08*2**1****09**0 | - | - |
Farzuan Rich Global Indonesia | 07*4**9****48**0 | - | - |
| 0314359704407000 | - | - | |
| 0810757328023000 | - | - | |
PT Wirawan Multi Daya | 08*5**7****53**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Putra Bungsu Berdikari | 0312720964002000 | - | - |
| 0029863859023000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0031636855024000 | - | - | |
PT Ceudah Raya Komunika | 00*8**7****05**0 | - | - |
| 0210443107008000 | - | - | |
| 0759717077113000 | - | - | |
| 0027480375008000 | - | - | |
| 0033129594008000 | - | - | |
| 0812091650008000 | - | - | |
CV Bangun Niaga Raya | 00*7**3****08**0 | - | - |
PT Beko Mandiri Sejahtera | 00*7**6****03**0 | - | - |
| 0017795790403000 | - | - | |
| 0018443853005000 | - | - | |
Makarya Sejati Utama | 0716205182001000 | - | - |
| 0839626496453000 | - | - | |
| 0013225388009000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0707717948004000 | - | - | |
| 0316797737008000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Servos Teknologi Internasional | 08*2**7****76**0 | - | - |
| 0316429687002000 | - | - | |
| 0854283876432000 | - | - | |
PT Tymed Indo Mugia | 0744370062406000 | - | - |
| 0845874833502000 | - | - | |
| 0024271330015000 | - | - | |
PT Harfika Nusantara Buana | 08*8**3****08**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 May 2019 | Belanja Barang Pakai Habis Kesehatan (Pengadaan Linen Rumah Sakit) | Pemerintah Daerah Provinsi DKI Jakarta | Rp 2,494,950,000 |
| 6 September 2021 | Belanja Suku Cadang-Suku Cadang Alat Kedokteran (Linen) | Provinsi DKI Jakarta | Rp 2,409,023,045 |
| 1 July 2015 | Belanja Barang Pakai Habis Kesehatan (Linen) | Rp 2,103,890,000 | |
| 19 September 2017 | Pengadaan Linen/Textil | Kementerian Kesehatan | Rp 1,933,492,000 |
| 2 September 2019 | Belanja Pakaian Kerja Lapangan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 936,685,000 |
| 24 March 2014 | Pengadaan Paket Dinas Harian (Pdh) (2.5.42-Pdh) | Rp 466,680,000 | |
| 3 August 2015 | Pengadaan Pakain Dinas Beserta Perlengkapannya (2.22 Rsud - Pakdis) | Rp 405,760,000 | |
| 6 October 2022 | Belanja Pakaian Dinas Harian (Pdh) Korpri ,Seragam Kerja Rsud Cileungsi | Kab. Bogor | Rp 299,250,000 |