| Reason | |||
|---|---|---|---|
| 0022443535428000 | Rp 1,279,313,200 | - | |
CV Mutiara Jaya Bakti | 0016117640429000 | Rp 1,171,231,600 | Hasil uji Laboratorium bahan linen yang dilakukan oleh perusahaan tidak memenuhi syarat minimal sesuai hasil uji yang dipersyaratkan dalam dokumen lelang; |
| 0758073530403000 | Rp 1,156,061,500 | Tidak memenuhi persyaratan administrasi seperti yang tercantum dalam dokumen lelang (Tidak melampirkan Surat Pernyataan sesuai dokumen) | |
| 0664181237618000 | - | - | |
| 0019082155831000 | - | - | |
| 0709962864821000 | - | - | |
| 0025442377542000 | - | - | |
CV Harzan | 0024459224424000 | - | - |
| 0747248243424000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Gilang Mahardika | 0018887877403000 | - | - |
CV Bumi Kahuripan | 0731247557533000 | - | - |
CV Architama Raharja | 00*9**8****06**0 | - | - |
CV Mahatech | 03*4**0****03**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0020164745407000 | - | - | |
| 0312881907403000 | - | - | |
| 0311765770421000 | - | - | |
| 0016744864004000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0710895764421000 | - | - | |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0023635626419000 | - | - | |
| 0033119827301000 | - | - | |
| 0033119827301000 | - | - | |
CV Konsumen Mandiri | 00*9**2****23**0 | - | - |
| 0022037766424000 | - | - | |
| 0723344453101000 | - | - | |
Nugraha Pratama | 0705965598424000 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0025301490521000 | - | - | |
| 0703070300629000 | - | - | |
| 0812086262647000 | - | - | |
CV Karya Nusantara | 0728448721513000 | - | - |
CV Bina Karya | 0761450048034000 | - | - |
| 0317422871607000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
CV Rhafi Arseliyo Famastha | 00*0**5****11**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Wabula Abadi | 07*1**1****36**0 | - | - |
| 0032056152805000 | - | - | |
| 0764197331003000 | - | - | |
| 0027480375008000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0031049067722000 | - | - | |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0030964282121000 | - | - | |
CV Lotus Cipta Karya | 08*4**8****05**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0765163720606000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2013 | Pengadaan Bahan Pakaian Seragam (Pdh) Dan Atributnya | Rp 2,789,600,000 | |
| 11 January 2019 | Pengadaan Linen Medis 2019 | Kementerian Kesehatan | Rp 1,582,121,000 |
| 25 April 2013 | Pengadaan Pakaian Seragam Pegawai Rsup. Dr. Hasan Sadikin Bandung | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 1,233,227,050 |
| 22 September 2014 | Pengadaan Peralatan Pendidikan Matematika Sekolah Dasar | Agency Dinsos Kab. Ciamis | Rp 1,199,450,000 |
| 23 March 2020 | Pengadaan Linen Medis Instalasi Binatu | Kementerian Kesehatan | Rp 1,004,699,000 |
| 17 November 2015 | Pengadaan Peralatan Laboratorium Ipa Sma | Agency Dinsos Kab. Ciamis | Rp 836,100,000 |
| 15 April 2020 | Pengadaan Gordyn Untuk Kebutuhan Ruangan | Kementerian Kesehatan | Rp 264,280,500 |
| 15 April 2021 | Pengadaan Gordyn | Kementerian Kesehatan | Rp 201,817,000 |
| 16 September 2022 | Pengadaan Gordyn Untuk Kebutuhan Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 138,278,250 |