| Reason | |||
|---|---|---|---|
| 0016744864004000 | Rp 363,948,425 | - | |
CV Hanna Batik | 0312884398502000 | Rp 474,469,600 | Tidak memiliki pengalaman pengadaan linen di Rumah Sakit |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | Rp 481,778,000 | - |
CV Pilar | 00*1**0****14**0 | - | - |
| 0028389989411000 | Rp 448,570,650 | tidak ada surat referensi yang menunjukan kinerja baik | |
| 0025301490521000 | - | - | |
CV Zahra Baroqah | 07*1**0****11**0 | - | - |
| 0021709001403000 | - | - | |
| 0027943521831000 | - | - | |
CV Dwi Anugrah | 0030866818804000 | - | - |
| 0028853851801000 | - | - | |
| 0025630336517000 | - | - | |
| 0744802679001000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV D & D Bersaudara | 0312200173411000 | - | - |
| 0025192816403000 | - | - | |
| 0665993705831000 | - | - | |
| 0815322268008000 | - | - | |
| 0312666092521000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
| 0020164745407000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Jaya Berkah Abadi | 0700717333424000 | - | - |
| 0028250371604000 | - | - | |
CV Kusuma Jaya | 0021754239606000 | - | - |
| 0758120521402000 | - | - | |
Nri Psm Group International | 00*3**6****15**0 | - | - |
| 0719924227609000 | - | - | |
| 0739156479609000 | - | - | |
| 0721456283514000 | - | - | |
CV Gifari Gelora Kamila | 0023558067086000 | - | - |
| 0025687732424000 | - | - | |
| 0018123943518000 | - | - | |
| 0703070300629000 | - | - | |
| 0031013766023000 | - | - | |
PT Bagelen Jaya Indah Mekar Perkasa | 00*6**3****31**0 | - | - |
| 0769996778411000 | - | - | |
| 0028322790027000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
Kopkar Rsab Harapan Kita | 00*3**0****31**0 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
| 0010612489051000 | - | - | |
| 0031989643008000 | - | - | |
| 0022539589505000 | - | - | |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
| 0210830303411000 | - | - | |
| 0032721599063000 | - | - | |
| 0027232628002000 | - | - | |
| 0027689629512000 | - | - | |
| 0023329634424000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0011204575017000 | - | - | |
| 0019117712002000 | - | - | |
| 0210749792432000 | - | - | |
CV Global Internusa | 0720909720212000 | - | - |
| 0312632383432000 | - | - | |
Naloanro Karya Gemilang | 00*9**3****09**0 | - | - |
| 0030964282121000 | - | - |
| 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 | |
| 29 September 2016 | Pengadaan Alat Tenun/Linen Jas Operasi Di Ruang Operasi | Kementerian Kesehatan | Rp 518,100,000 |
| 15 December 2020 | Belanja Pengadaan Kebutuhan Linen 1 | Kementerian Kesehatan | Rp 348,150,000 |