| Reason | |||
|---|---|---|---|
| 0024200115008000 | Rp 624,000,000 | - | |
| 0025206798031000 | Rp 1,028,148,000 | Harga penawaran melebihi nilai HPS yang telah ditetapkan oleh PPK GF ATM Komponen TB | |
| 0315518217517000 | - | - | |
| 0021610415014000 | - | - | |
PT Multi Jasa Niaga | 03*5**4****17**0 | - | - |
| 0028374569017000 | - | - | |
| 0016802860038000 | - | - | |
| 0027148014334000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Kana Rezeki | 0032138935101000 | - | - |
PT Rakha Antaran Semesta | 0032959553008000 | - | - |
| 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 |
| 1 September 2015 | Pengiriman Logistik Filaria Tahun 2015 | Sekretariat Jenderal | Rp 540,742,500 |
| 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 | - |