| Reason | |||
|---|---|---|---|
| 0031989643008000 | Rp 932,793,400 | - | |
PT Sumber Kreasi Mandiri | 03*2**9****51**0 | Rp 813,340,000 | Tidak lulus evaluasi teknis, karena 1. Tidak melampirkan hasil cek laboratorium 2. Tidak melampirkan data personil pendukung 3. Tidak melampirkan foto gambar peralatan 4. Data personil bukan dari penyedia |
| 0028356913001000 | - | - | |
| 0022441299428000 | - | - | |
| 0027232628002000 | - | - | |
| 0712958347411000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0028322790027000 | - | - | |
| 0030800684077000 | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
CV Marsakti Instalindo | 00*7**7****24**0 | - | - |
| 0210407516432000 | - | - | |
CV Kalimasada | 0723957007506000 | - | - |
| 0029864246023000 | - | - | |
CV Lentera Dwitama Mandiri | 0313119711036000 | - | - |
CV Metha Grafika | 0314997354005000 | - | - |
PT Salve Regina | 00*3**4****08**0 | - | - |
| 0020164745407000 | - | - | |
| 0723090080407000 | - | - | |
| 0027689629512000 | - | - | |
| 0316846872013000 | - | - | |
| 0013390588036000 | - | - | |
| 0316797737008000 | - | - | |
| 0314005331002000 | - | - | |
CV Bawono | 0011070695529000 | - | - |
CV Duta Anggara | 0753691658202000 | - | - |
| 0026996579525000 | - | - | |
| 0013399217009000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0027615517421000 | - | - | |
| 0312506298003000 | - | - | |
Jaya Raya | 07*4**4****01**0 | - | - |
PT Citra Toguan Karya | 00*1**8****02**0 | - | - |
CV Bona Tambun Jaya | 0750052896448000 | - | - |
| 0015711211008000 | - | - | |
| 0012455267514000 | - | - | |
| 0027613447421000 | - | - | |
CV Tabina Sandika Raya | 07*6**9****01**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0315496091013000 | - | - | |
| 0029057346106000 | - | - | |
PT Quattro Inti Media | 0023420482015000 | - | - |
| 0316953231411000 | - | - | |
| 0703070300629000 | - | - | |
| 0011204575017000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
| 0721787869643000 | - | - | |
CV Mora Uli | 07*6**1****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 31 March 2016 | Belanja Barang Dan Jasa Blud Rsud | Pemerintah Kota Balikpapan | Rp 9,280,650,000 |
| 16 November 2017 | Pengadaan Linen Rsp Ui Ta 2017 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,000,000,000 |
| 30 August 2018 | Pengadaan Perlengkapan Rumah Tangga Rumah Sakit (Dapur,ruang Pasien, Loundry, Ruang Tunggu Dll). | Kab. Landak | Rp 1,551,606,000 |
| 11 November 2015 | Pengadaan Peralatan Pendidikan Sd (Non Aset) | Rp 1,351,250,000 | |
| 26 July 2021 | Pengadaan Linen Khusus | Kementerian Kesehatan | Rp 1,147,515,600 |
| 29 July 2016 | Belanja Barang Pakai Habis Kesehatan | Provinsi DKI Jakarta | Rp 1,091,823,810 |
| 29 September 2015 | Pengadaan Pakaian Seragam Pegawai | Rp 1,052,560,000 | |
| 12 July 2018 | - Linen Keperawatan (Khusus) | Kementerian Kesehatan | Rp 1,045,000,000 |
| 5 September 2014 | Pengadaan Pakaian Seragam Pegawai (Lelang Ulang) | Rp 1,005,360,000 | |
| 8 August 2018 | Belanja Barang Pakai Habis Kesehatan | Provinsi DKI Jakarta | Rp 978,233,883 |