| Reason | |||
|---|---|---|---|
UD Jaya Perkasa | 0064253966901000 | Rp 4,736,120,215 | - |
| 0027549153901000 | Rp 4,882,000,000 | - | |
CV Difa Jaya | 0027875202906000 | Rp 4,907,183,900 | - |
UD Karya Mas | 0066849837901001 | Rp 4,903,033,000 | Tidak lengkap/tidak memenuhi syarat : 1. Tidak melampirkan jadwal dan jangka waktu pelaksanaan pekerjaan. |
| 0748597440002000 | - | - | |
| 0722347424027000 | - | - | |
CV Putera | 0021323779728000 | - | - |
| 0315686550501000 | - | - | |
| 0018727230901000 | - | - | |
| 0014129050904000 | - | - | |
CV Satria Dharma Sentana | 00*1**4****06**0 | - | - |
| 0752582650435000 | - | - | |
| 0013421805061000 | - | - | |
| 0313800740906000 | - | - | |
| 0210749792432000 | - | - | |
| 0731595385604000 | - | - | |
PT Permata Tristar | 0033136318015000 | - | - |
UD Summa Sari | 0066849837901000 | - | - |
Sinar Minang Sati | 0314232554028000 | - | - |
| 0033328493501000 | - | - | |
| 0015126741907000 | - | - | |
PT Atlantik Internasional Services | 07*6**1****41**0 | - | - |
CV Ayu Boga Lestari | 0027885623908000 | - | - |
| 0311737480036000 | - | - | |
CV Atrium Delapan Belas | 03*2**8****07**0 | - | - |
| 0719924227609000 | - | - | |
CV Zikri Jaya | 0025035775722000 | - | - |
CV Andalasari | 0019375369008000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV D & D Bersaudara | 0312200173411000 | - | - |
| 0010612281051000 | - | - | |
| 0701188971411000 | - | - | |
| 0022175582904000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0316797737008000 | - | - | |
| 0721925162212000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2015 | Pengadaan Barang Palen II Rsup. Sanglah Denpasar | Sekretariat Jenderal | Rp 6,058,023,800 |
| 29 December 2017 | Pengadaan Bahan Makanan Pasien (Kering) | Kementerian Kesehatan | Rp 6,043,625,000 |
| 11 November 2019 | Belanja Pengadaan Bahan Makanan Pasien (Basah) | Kementerian Kesehatan | Rp 5,903,598,000 |
| 24 November 2020 | Belanja Pengadaan Bahan Makanan Pasien (Basah) | Kementerian Kesehatan | Rp 5,646,966,400 |
| 8 March 2018 | Belanja Palen-Palen | Kementerian Kesehatan | Rp 5,078,920,000 |
| 2 October 2014 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Sekretariat Jenderal | Rp 4,031,264,930 |
| 5 March 2019 | - Belanja Barang Rumah Tangga | Kementerian Kesehatan | Rp 3,332,368,000 |
| 13 March 2017 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 3,000,000,000 |
| 26 November 2020 | Belanja Pengadaan Kebutuhan Barang Persedian Kelontong ( Palen-Palen) | Kementerian Kesehatan | Rp 2,773,038,719 |
| 21 March 2014 | Pengadaan Alat Tulis Kantor | Sekretariat Jenderal | Rp 435,547,750 |