| Reason | |||
|---|---|---|---|
| 0031989643008000 | Rp 465,616,800 | - | |
| 0030964282121000 | - | - | |
| 0028389989411000 | Rp 453,935,350 | Tidak melampirkan Sertifikasi Merk, Uji Lab hanya untuk kain Drill | |
CV Sentra Sukses | 0313753931406000 | Rp 379,725,500 | Tidak melampirkan Sertifikasi Merk, Uji Lab Katun an. PT. Dhana Asia, Tidak melampirkan Uji Lab Bahan CVC |
CV Purnama Rosa | 00*1**2****02**0 | Rp 366,704,113 | Tidak melampirkan Hasil Uji Lab untuk Katun |
| 0027689629512000 | Rp 278,000,000 | Tidak melampirkan sertifikasi Merk | |
CV Mora Uli | 07*6**1****07**0 | - | - |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Apri Hospis Infiniti | 07*3**7****21**0 | - | - |
| 0028091551023000 | - | - | |
| 0025630336517000 | - | - | |
| 0026809152403000 | - | - | |
| 0032682023008000 | - | - | |
| 0318073673003000 | - | - | |
| 0210749792432000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0010612489051000 | - | - | |
| 0026295295424000 | - | - | |
PT Kreasindo Talenta Utama | 07*0**4****86**0 | - | - |
| 0011204575017000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0314005331002000 | - | - | |
CV Karya Nusantara | 0728448721513000 | - | - |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0016744864004000 | - | - | |
CV Nusa Citra Sarana | 0025875394429000 | - | - |
| 0749313003001000 | - | - | |
| 0661066217432000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0019375088005000 | - | - | |
Fa.Mata Passo | 0025717521941000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
CV Naraya Mandiri Group | 0733620702101000 | - | - |
CV Bara Permata | 00*3**6****27**0 | - | - |
| 0023329634424000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0033174293027000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
CV Zahra Baroqah | 07*1**0****11**0 | - | - |
PT Konelindo Prakasa | 0015532302008000 | - | - |
| 0028322790027000 | - | - | |
| 0313180838005000 | - | - | |
| 0020164745407000 | - | - | |
| 0317422871607000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
| 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 | |
| 16 May 2016 | Pengadaan Pakaian Seragam Pegawai | Kementerian Koperasi dan Usaha Kecil dan Menengah | Rp 1,003,000,000 |