| Reason | |||
|---|---|---|---|
| 0031989643008000 | Rp 470,649,300 | Nilai HPS Rp. 477.000.000 | |
| 0028389989411000 | Rp 380,633,000 | Spesifikasi teknis tidak sesuai dengan dokumen pengadaan | |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0314005331002000 | - | - | |
| 0748597440002000 | - | - | |
CV Mora Uli | 07*6**1****07**0 | - | - |
Eka Sakti Anugrah | 00*2**8****05**0 | - | - |
| 0018123943518000 | - | - | |
| 0022441299428000 | - | - | |
| 0015212921201000 | - | - | |
| 0316797737008000 | - | - | |
| 0030964282121000 | - | - | |
| 0707594123528000 | - | - | |
| 0010612489051000 | - | - | |
| 0028356913001000 | - | - | |
PT Aqsha Pharma Madina (Apm) | 07*8**8****18**0 | - | - |
| 0016744864004000 | - | - | |
CV Pulau Harapan | 0012685905201000 | - | - |
| 0668597701421000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0314759994429000 | - | - | |
| 0727163214444000 | - | - | |
| 0312692932429000 | - | - | |
CV Sinar Agung Berkat Abadi | 07*4**3****08**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0025687732424000 | - | - | |
CV Dua Tujuh Desember | 00*6**6****08**0 | - | - |
| 0026809152403000 | - | - | |
| 0716310545416000 | - | - | |
| 0312850001402000 | - | - | |
| 0664839214722000 | - | - | |
| 0749464236502000 | - | - | |
| 0724894662429000 | - | - | |
| 0665807616024000 | - | - | |
CV Bofizra Abadi | 00*2**2****08**0 | - | - |
| 0210443107008000 | - | - | |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0020164745407000 | - | - | |
CV Sihar Putra | 00*3**8****08**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| 0027232628002000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Citra Tasman | 0026305441432000 | - | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
| 0703070300629000 | - | - | |
| 0026387613507000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0023329634424000 | - | - | |
| 0032020000201000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
CV Tiga Saudara | 0755772415312000 | - | - |
| 0316203256429000 | - | - | |
| 0737928374423000 | - | - | |
| 0210581724411000 | - | - | |
| 0028322790027000 | - | - |
| 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 |