| Reason | |||
|---|---|---|---|
| 0316561349443000 | - | - | |
| 0664917028216000 | - | - | |
| 0738871300419000 | - | - | |
| 0412982274061000 | - | - | |
| 0018744599615000 | - | - | |
| 0028808178322000 | - | - | |
| 0905181277009000 | - | - | |
| 0411337702443000 | - | - | |
| 0755450392516000 | - | - | |
| 0940293699443000 | - | - | |
| 0655509487401000 | - | tidak hadir dalam undangan verifikasi | |
| 0868680356034000 | - | tidak hadir dalam undangan verifikasi | |
| 0847878550528000 | - | - | |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
| 0807452602401000 | - | - | |
| 0865973937808000 | - | - | |
| 0652484387409000 | - | - | |
| 0638618991908000 | - | - | |
| 0748597440002000 | - | - | |
| 0425353083031000 | - | - | |
| 0751788746443000 | - | - | |
| 0436541718071000 | - | - | |
| 0539749622443000 | - | - | |
| 0967099813412000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0934339615531000 | - | - | |
| 0032663163323000 | - | - | |
| 0860294974015000 | - | - | |
| 0610219800411000 | - | - | |
| 0631236437322000 | - | - | |
| 0746622968107000 | - | - | |
| 0027740091517000 | - | - | |
| 0020652707424000 | - | - | |
| 0725808596211000 | - | - | |
| 0020657193202000 | - | - | |
| 0858088032524000 | - | - | |
| 0802005330627000 | - | - | |
| 0702970229424000 | - | - | |
| 0423415926455000 | - | - | |
| 0750548836001000 | - | - | |
| 0723068367004000 | - | - | |
| 0210802179432000 | - | - | |
| 0029550944504000 | - | - | |
| 0902528736216000 | - | - | |
| 0956012967801000 | - | - | |
| 0021274683027000 | - | - | |
| 0022585178521000 | - | - | |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - | - |
| 0922135710005000 | - | - | |
| 0814916540005000 | - | - | |
| 0835512153085000 | - | - | |
| 0019909803652000 | - | - | |
| 0838059285609000 | - | - | |
| 0022445654428000 | - | - | |
| 0032237240643000 | - | - | |
| 0020652061423000 | - | - | |
| 0863618922216000 | - | - | |
| 0316802479424000 | - | - | |
| 0027232628002000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
| 0032606329061000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0950263459411000 | - | - | |
| 0033047309801000 | - | - | |
| 0932852148443000 | - | - | |
| 0858773351443000 | - | - | |
| 0210798070411000 | - | - | |
| 0314141755532000 | - | - | |
| 0748693850443000 | - | - | |
| 0704794155438000 | - | - | |
| 0818971228443000 | - | - | |
| 0314793951607000 | - | - | |
| 0940233349443000 | - | - | |
| 0902056605401000 | - | - | |
| 0749363396443000 | - | - | |
Dehan Jaya Utama | 06*7**7****43**0 | - | - |
| 0943154336034000 | - | - | |
| 0727016404008000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 December 2020 | Pengadaan Obat Tahun 2021 | Kementerian Kesehatan | Rp 19,287,978,010 |
| 7 July 2022 | Belanja Obat-Obatan | Kab. Wajo | Rp 4,856,634,830 |
| 1 July 2022 | Belanja Obat | Kab. Magelang | Rp 2,531,141,616 |
| 2 August 2024 | Pengadaan Obat - Obatan | Kementerian Sekretariat Negara | Rp 2,489,365,000 |
| 27 July 2021 | Pengadaan Obat Dan Bmhp (Dak Fisik) | Kab. Barito Timur | Rp 2,259,870,983 |
| 6 July 2021 | Pengadaan Obat-Obatan Non E-Katalog Paket 2 | Kota Tangerang | Rp 2,000,000,000 |
| 24 May 2021 | Pengadaan Obat Tablet Dan Syrup Tahun 2021 | Kementerian Kesehatan | Rp 1,607,330,000 |
| 11 June 2021 | Pengadaan Obat-Obatan Farmasi Rumah Sakit Universitas Andalas (Non E-Catalog) | Kementerian Pendidikan dan Kebudayaan | Rp 1,600,000,000 |
| 6 April 2023 | Pengadaan Obat-Obatan Dan Bahan Habis Pakai Poliklinik Mahkamah Konstitusi Ri Ta 2023 | Mahkamah Konstitusi Ri | Rp 1,450,000,000 |
| 6 October 2021 | Belanja Bahan Obat-Obatan (Dbhcht) | Kab. Bandung Barat | Rp 1,394,255,750 |