| Reason | |||
|---|---|---|---|
| 0024200115008000 | Rp 374,727,560 | - | |
| 0026235671005000 | Rp 414,604,800 | - | |
| 0032508798027000 | Rp 441,768,767 | Tidak melampirkan Sisa Kemampuan Paket (SKP) | |
| 0013365838008000 | Rp 481,702,600 | Tidak melampirkan asuransi/atau membuat surat pernyataan bahwa pengiriman barang logistik filaria tahun 2015 diasuransikan. | |
| 0210581724411000 | - | - | |
CV Bima Sakti | 0312792591003000 | - | - |
CV Ponosakan | 07*3**5****03**0 | - | - |
| 0023060288085000 | - | - | |
CV Arina Tama | 0316294578432000 | - | - |
| 0719924227609000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Jojerin Multikarya Indonesia | 00*2**0****63**0 | - | - |
| 0028318442027000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Lunar Global Expressindo | 03*2**2****27**0 | - | - |
| 0016650129804000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2014 | Pengadaan Jasa Sewa Gudang Gf Atm Komponen Aids | Sekretariat Jenderal | Rp 760,800,000 |
| 27 February 2017 | Distribusi Buffer Stok Logistik Tb | Kementerian Kesehatan | Rp 684,000,000 |
| 23 August 2010 | Pengiriman Logistik Program Filariasis | Sekretariat Jenderal | Rp 600,000,000 |
| 21 December 2010 | Pengiriman Bahan-Bahan Stbp | Sekretariat Jenderal | Rp 258,403,200 |
| 6 April 2011 | Custum Clearance Dan Distribusi Rdt (R.6) | Sekretariat Jenderal | Rp 250,000,000 |
| 27 April 2015 | Lelang Ulang Pengadaan Sewa Gudang | Sekretariat Jenderal | - |
| 13 May 2016 | Renting Drug Warehouse | Kementerian Kesehatan | - |