| Reason | |||
|---|---|---|---|
| 0016744864004000 | Rp 429,000,000 | - | |
| 0030964282121000 | Rp 370,590,000 | Air menyerap, Lapisan Water Reppellent sudah tidak ada setelah dilakukan pencucian. | |
| 0025687732424000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0719924227609000 | - | - | |
PT Kreasi Sejahtera Abadi | 07*2**7****64**0 | - | - |
| 0748597440002000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0210749792432000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0730028842044000 | - | - | |
| 0723090080407000 | - | - | |
| 0031989643008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0027689629512000 | - | - | |
| 0017325036031000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
CV Kishan Digjaya | 0753551685419000 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0028389989411000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
Baruna Medika | 07*2**3****21**0 | - | - |
PT Doho Nauli | 00*5**7****22**0 | - | - |
| 0025630336517000 | - | - | |
| 0017190653101000 | - | - | |
| 0022441299428000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0019375088005000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
PT Kreasindo Talenta Utama | 07*0**4****86**0 | - | - |
| 0702066242031000 | - | - | |
| 0025617804101000 | - | - | |
| 0023329634424000 | - | - | |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
CV Mora Uli | 07*6**1****07**0 | - | - |
CV Karya 90 | 0033031170023000 | - | - |
| 0027613447421000 | - | - | |
| 0031253016044000 | - | - | |
CV Mitra Karsa Utama | 0023195456005000 | - | - |
| 0316385491526000 | - | - | |
PT Agrotech Mitra Utama | 07*2**6****63**0 | - | - |
| 0668975006411000 | - | - | |
| 0033320417003000 | - | - | |
CV 99Linen | 07*7**0****02**0 | - | - |
| 0703070300629000 | - | - | |
| 0210830303411000 | - | - | |
| 0024360158005000 | - | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0027488527009000 | - | - | |
| 0011204575017000 | - | - | |
PT Catur Tamaraya | 0311565634517000 | - | - |
CV Haruan | 0030629448731000 | - | - |
| 0709670285617000 | - | - | |
| 0755552312043000 | - | - | |
CV Bening Putera Teknik | 0020241741417000 | - | - |
| 0032473399922000 | - | - | |
| 0028322790027000 | - | - | |
| 0026809152403000 | - | - | |
| 0028356913001000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2017 | Belanja Linen Medis Dan Non Medis | Kementerian Kesehatan | Rp 2,500,000,000 |
| 11 April 2018 | Belanja Linen Medis Dan Non Medis | Kementerian Kesehatan | Rp 2,363,373,000 |
| 8 September 2016 | Pengadaan Linen/Alat Tenun Di Ruang Operasi Rscm | Kementerian Kesehatan | Rp 2,176,630,500 |
| 30 May 2016 | Pengadaan Linen Medis Dan Non Medis Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 2,000,000,000 |
| 15 May 2015 | Linen Medis Dan Non Medis Rsup Sanglah Denpasar | Sekretariat Jenderal | Rp 1,868,889,000 |
| 22 April 2019 | Belanja Bahan Linen Medis Dan Non Medis Periode I | Kementerian Kesehatan | Rp 721,856,000 |
| 26 February 2015 | Pengadaan Toga Wisuda Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2015 | Rp 688,127,000 | |
| 9 June 2017 | Pengadaan Linen Rumah Sakit | Kementerian Kesehatan | Rp 500,000,000 |
| 15 December 2020 | Belanja Pengadaan Kebutuhan Linen 1 | Kementerian Kesehatan | Rp 348,150,000 |