| Reason | |||
|---|---|---|---|
| 0669035560906000 | Rp 169,045,250 | Tidak lengkap/ Tidak memenuihi syarat : Tidak melampirkan Sisa Kemampuan Paket (SKP) | |
| 0812449858906000 | Rp 188,766,600 | - | |
| 0028640001908000 | Rp 196,119,000 | - | |
| 0700927387403000 | - | - | |
| 0027275353432000 | - | - | |
| 0729957266451000 | - | - | |
| 0019773555429000 | - | - | |
| 0027480375008000 | - | - | |
| 0748597440002000 | - | - | |
| 0030800684077000 | - | - | |
| 0715560280004000 | - | - | |
| 0030422166035000 | - | - | |
| 0315840470643000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
PT Matowa Supra Indonesia | 0721342939016000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Cipta Multi Persada | 07*1**8****11**0 | - | - |
| 0747450674424000 | - | - | |
CV Tarumas Teknik | 03*6**4****25**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Mitra Prima Labindo | 0031233216503000 | - | - |
| 0747876068501000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Multi Berkah | 07*0**6****23**0 | - | - |
| 0016813685609000 | - | - | |
| 0210443107008000 | - | - | |
CV Aditha Pratama | 00*5**5****14**0 | - | - |
| 0018773176037000 | - | - | |
| 0027967181015000 | - | - | |
| 0719924227609000 | - | - | |
| 0720111772008000 | - | - | |
| 0660892142006000 | - | - | |
| 0668597701421000 | - | - | |
Jaya Karya Nusa | 0717120216435000 | - | - |
| 0315259085404000 | - | - | |
PT Lembah Teknologi Indonesia | 07*5**7****11**0 | - | - |
Nri Psm Group International | 00*3**6****15**0 | - | - |
| 0731652137008000 | - | - | |
CV Berkat Saron Sejahtera | 03*6**8****04**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
PT Jehovah Rafa | 0031778996606000 | - | - |
| 0727335770446000 | - | - | |
| 0316827674906000 | - | - | |
| 0032872343801000 | - | - | |
| 0021524442901000 | - | - | |
| 0027244789721000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 December 2020 | Belanja Kontrak Sevice Sistem Tata Udara (Ac) | Kementerian Kesehatan | Rp 1,515,360,000 |
| 27 November 2019 | Kontrak Service Sistem Tata Udara (Ac) | Kementerian Kesehatan | Rp 1,255,577,400 |
| 2 April 2019 | Kontrak Service Sistem Penghawaan (Ac) | Kementerian Kesehatan | Rp 1,217,847,000 |
| 9 March 2018 | Kontrak Service Ac Split | Kementerian Kesehatan | Rp 1,129,370,000 |
| 2 March 2018 | Kontrak Service Chiler | Kementerian Kesehatan | Rp 199,485,000 |