| Reason | |||
|---|---|---|---|
| 0010612281051000 | Rp 2,961,200,000 | - | |
| 0010611846051000 | Rp 3,160,829,540 | - | |
| 0021262787028000 | Rp 3,198,272,000 | - | |
| 0312552425432000 | Rp 3,241,633,102 | - | |
PT Tristar Dunia Usaha | 0710399999033000 | Rp 3,250,780,500 | - |
| 0702062654407000 | - | - | |
| 0019959113013000 | - | - | |
| 0317562205086000 | - | - | |
| 0032939555034000 | Rp 3,275,764,800 | Tidak Memenuhi Syarat Teknis ; Nilai Hasil Evaluasi Teknis 89,70 (dibawah nilai ambang batas teknis ; 95), karena tidak melampirkan surat dukungan dari distributor/prinsiple untuk item Sterile Connecting Bag Tubing dan Controllated Rate Freezer serta tidak melengkapi brosur atas item alat Sterille Connecting Tube | |
| 0013157086007000 | - | - | |
| 0210519435412000 | - | - | |
| 0210216735511000 | - | - | |
| 0033130006008000 | - | - | |
| 0210443107008000 | - | - | |
| 0031013766023000 | - | - | |
PT Vanadia Utama | 00*8**4****47**0 | - | - |
| 0714516663026000 | - | - | |
| 0026147868086000 | - | - | |
| 0316922061421000 | - | - | |
PT Central Bandung Raya | 00*2**5****41**0 | - | - |
PT Geisyu Kreasi Primasindo | 0314752502412000 | - | - |
| 0314560236526000 | - | - | |
| 0014722995201000 | - | - | |
| 0028353449001000 | - | - | |
| 0025929209073000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0031822646503000 | - | - | |
| 0026295295424000 | - | - | |
| 0024508327048000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
CV Dian Berkah Mandiri | 02*1**8****12**0 | - | - |
| 0032682023008000 | - | - | |
| 0015389984026000 | - | - | |
PT Prima Sejati Alkesindo | 0033155060017000 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0027488527009000 | - | - | |
PT Inovasi Medikatama Prima | 00*2**4****26**0 | - | - |
PT Saba Mandiri Perkasa | 0018957019423000 | - | - |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0029985637004000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0032062168609000 | - | - | |
| 0317451292416000 | - | - | |
Terumo Indonesia | 00*1**5****56**0 | - | - |
PT Kwarta Putra Prima | 00*5**5****09**0 | - | - |
| 0032028565061000 | - | - | |
CV Mordekai | 0023827918001000 | - | - |
PT Rama Mulia Sejahtera | 00*9**5****04**0 | - | - |
| 0312602162013000 | - | - | |
| 0746911726034000 | - | - | |
| 0032982886301000 | - | - | |
| 0316750454003000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0027968734015000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0010611846051000 | - | - | |
| 0312632383432000 | - | - | |
| 0317553535006000 | - | - | |
| 0032203036508000 | - | - | |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 May 2016 | Pengadaan Obat, Vaksin Dan Perbekalan Kesehatan (Penyediaan Obat Aids Dan Pms) | Kementerian Kesehatan | Rp 480,637,218,000 |
| 31 May 2011 | Pengadaan Obat Aids Pms | Sekretariat Jenderal | Rp 137,000,000,000 |
| 1 July 2014 | Pengadaan Obat Sitostatika 2014 Untuk Kebutuhan 7 Bulan | Rp 115,894,000,000 | |
| 8 July 2010 | Pengadaan Obat Program Aids Dan Pms | Sekretariat Jenderal | Rp 109,917,688,000 |
| 2 May 2016 | Pengadaan Reagen Pemeriksaan Hiv-Aids | Kementerian Kesehatan | Rp 99,622,980,000 |
| 29 March 2012 | Pengadaan Obat Aids Dan Pms Paket 1 | Sekretariat Jenderal | Rp 79,000,000,000 |
| 9 June 2014 | Pengadaan Obat Aids Dan Pms Tahun 2014 | Sekretariat Jenderal | Rp 62,326,700,000 |
| 19 June 2012 | Pengadaan Obat Aids Dan Pms Paket 2 | Sekretariat Jenderal | Rp 61,000,000,000 |
| 9 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 26 September 2012 | Pengadaan Peralatan Rumah Sakit Pusat Otak Nasional | Sekretariat Jenderal | Rp 49,359,600,000 |