| Reason | |||
|---|---|---|---|
| 0961725439542000 | Rp 225,225,000 | - | |
| 0837705201614000 | Rp 252,358,975 | - | |
| 0933412926605000 | Rp 259,141,300 | - | |
| 0737652792643000 | Rp 273,680,000 | - | |
| 0861640589643000 | - | - | |
| 0316618255615000 | Rp 270,215,000 | - | |
| 0033304262518000 | Rp 284,106,983 | - | |
| 0909223612656000 | Rp 289,971,413 | - | |
| 0018230169609000 | Rp 240,003,500 | tidak memenuhi kode KBLI yang di syaratkan | |
| 0748465754643000 | Rp 259,228,420 | - | |
| 0016430183655000 | - | - | |
| 0415249572432000 | - | - | |
| 0032318842915000 | - | - | |
| 0316965870429000 | - | - | |
| 0024432197404000 | - | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - | - |
| 0025862210646000 | - | - | |
PT Toga Gemilang Raya | 09*4**9****26**0 | - | - |
| 0908885049504000 | - | - | |
CV Citra Guna Mandiri | 00*7**9****56**0 | - | - |
| 0831385489655000 | - | - | |
| 0663418390642000 | - | - | |
| 0031059603643000 | - | - | |
| 0966752156619000 | - | - | |
Berkah Artha Langit | 04*3**2****55**0 | - | - |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0661109488655000 | - | - | |
| 0311905632625000 | - | - | |
| 0015990203541000 | - | - | |
| 0014904445625000 | - | - | |
| 0033278581643000 | - | - | |
| 0838059285609000 | - | - | |
| 0023063050626000 | - | - | |
| 0810559625606000 | - | - | |
| 0811278605542000 | - | - | |
| 0969740828625000 | - | - | |
| 0027906346428000 | - | - | |
| 0953926334429000 | - | - | |
| 0019909803652000 | - | - | |
| 0768278798421000 | - | - | |
| 0027989565508000 | - | - | |
| 0028356913001000 | - | - | |
| 0029001443031000 | - | - | |
| 0023915622643000 | - | - | |
| 0819226010606000 | - | - | |
| 0710729633627000 | - | - | |
CV Benara | 08*9**6****43**0 | - | - |
| 0021671243608000 | - | - | |
| 0031132699615000 | - | - | |
| 0944969518655000 | - | - | |
| 0940621923613000 | - | - | |
| 0913833539603000 | - | - | |
| 0938390309542000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 January 2022 | Pengadaan Barang Rumah Tangga Dan Tisu Tahun 2022 (Itemized Kelompok) | Kementerian Kesehatan | Rp 3,148,139,000 |
| 8 February 2022 | Belanja Bahan-Bahan Lainnya | Kab. Buleleng | Rp 696,176,000 |
| 30 January 2022 | Belanja Barang Persediaan Barang Konsumsi -Blu Berupa Peralatan Dan Bahan Habis Pakai Cleaning Service | Kementerian Kesehatan | Rp 374,210,000 |
| 21 January 2022 | Belanja Alat/Bahan Untuk Kegiatan Kantor Dan Belanja Alat/Bahan Untuk Kegiatan Kantor Lainnya (Penyediaan Sandang Dan Perlengkapan Kebersihan) (Bprsr) | Provinsi DI Yogyakarta | Rp 260,825,000 |
| 5 March 2021 | Belanja Bahan-Bahan Lainnya Brsbkl | Provinsi DI Yogyakarta | Rp 238,087,000 |
| 19 July 2022 | Sarana Dan Prasarana Rumah Dinas Kepala | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 50,000,000 |