| Reason | |||
|---|---|---|---|
CV Perdana Busana Sentosa | 0716295878435000 | Rp 324,621,000 | - |
| 0025687732424000 | Rp 346,962,000 | - | |
| 0020164745407000 | Rp 346,962,000 | tidak melampirkan contoh jahitan, dan bukti kepemilikan workshop | |
CV Karya Nusantara | 0728448721513000 | - | - |
Pd Bintang | 0315327338428000 | Rp 308,118,800 | tidak melampirkan bukti kepemilikan workshop |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0727163214444000 | - | - | |
| 0026137380009000 | - | - | |
CV Kanigara Nirmala | 0026238378017000 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
CV Bina Karya | 0761450048034000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0032721599063000 | - | - | |
| 0662135359001000 | - | - | |
| 0662935360045000 | - | - | |
| 0737417295027000 | - | - | |
Nri Psm Group International | 00*3**6****15**0 | - | - |
PT Buana Jaya Pradita | 0742442767008000 | - | - |
| 0020563649005000 | - | - | |
| 0727924342602000 | - | - | |
| 0709962864821000 | - | - | |
CV Catalis Maju Indonesia | 03*6**3****12**0 | - | - |
| 0027613447421000 | - | - | |
| 0021709001403000 | - | - | |
| 0031230303503000 | - | - | |
| 0025271289015000 | - | - | |
CV Kishan Digjaya | 0753551685419000 | - | - |
| 0311765770421000 | - | - | |
| 0025630336517000 | - | - | |
| 0026295295424000 | - | - | |
| 0316375880086000 | - | - | |
PT Laskar Konsiko Indonesia | 08*4**9****05**0 | - | - |
| 0313294258424000 | - | - | |
| 0028536233804000 | - | - | |
| 0024202798402000 | - | - | |
| 0027232628002000 | - | - | |
| 0023329634424000 | - | - | |
| 0025675042428000 | - | - | |
| 0015405772045000 | - | - | |
| 0715481685122000 | - | - | |
CV Kalimasada | 0723957007506000 | - | - |
| 0025301490521000 | - | - | |
| 0026809152403000 | - | - | |
| 0703070300629000 | - | - | |
| 0020954772416000 | - | - | |
| 0317422871607000 | - | - | |
| 0317089811606000 | - | - | |
| 0664668993009000 | - | - | |
CV Adinata Manunggal | 0758256895526000 | - | - |
| 0025451501003000 | - | - | |
| 0029260585925000 | - | - | |
| 0768533192008000 | - | - | |
PT Tamaro Jaya | 0032814295008000 | - | - |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0210749792432000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2017 | Pengadaan Linen Di Ruang Penunjang Keperawatan Rscm | Kementerian Kesehatan | Rp 858,318,040 |
| 5 June 2017 | Pengadaan Pakaian Seragam Perawat | Kementerian Kesehatan | Rp 510,455,000 |