| Reason | |||
|---|---|---|---|
| 0025301490521000 | Rp 615,672,750 | - | |
| 0317422871607000 | Rp 633,000,000 | - | |
| 0030964282121000 | Rp 597,048,155 | 1. masa pelaksanaan seharusnya 75 HK tertulis di penawaran dan jadwal pelaksanaan 100 HK 2. tenaga teknis hanya 1 (satu) seharusnya 2 (dua) dalam dokumen LPD 3. bukti kepemilikan alat kurang lengkap | |
CV Karya 90 | 0033031170023000 | - | - |
| 0668975006411000 | - | - | |
CV Pilar | 00*1**0****14**0 | - | - |
| 0025675042428000 | - | - | |
CV Bina Karya | 0761450048034000 | - | - |
| 0016261190023000 | - | - | |
| 0020164745407000 | - | - | |
| 0025271289015000 | - | - | |
| 0028322790027000 | - | - | |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
Dyan Khatulistiwa | 00*3**5****27**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0755566106404000 | - | - | |
| 0312666092521000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Dua Bintang | 03*5**6****29**0 | - | - |
| 0703070300629000 | - | - | |
| 0025630336517000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0016744864004000 | - | - | |
CV Bumi Kahuripan | 0731247557533000 | - | - |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
CV Kishan Digjaya | 0753551685419000 | - | - |
| 0011204575017000 | - | - | |
| 0769996778411000 | - | - | |
| 0210830303411000 | - | - | |
| 0709962864821000 | - | - | |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0023108558024000 | - | - | |
PT Permata Busana Mas | 00*1**3****44**0 | - | - |
| 0010612489051000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
CV Mahatech | 03*4**0****03**0 | - | - |
| 0723090080407000 | - | - | |
| 0016823585618000 | - | - | |
| 0312881907403000 | - | - | |
PT Latersia Bangun Karya | 08*0**5****32**0 | - | - |
CV Mulya Raya Mandiri | 0024705527436000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0311765770421000 | - | - | |
CV Mawaddah | 0032811424805000 | - | - |
CV Muzna Catering | 07*0**5****02**0 | - | - |
CV Indo Biru | 00*1**6****11**0 | - | - |
CV Podomoro | 00*3**3****34**0 | - | - |
Pd Bintang | 0315327338428000 | - | - |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 July 2021 | Linen Pasien Dan Petugas | Kementerian Kesehatan | Rp 2,865,114,000 |
| 6 July 2022 | Pengadaan Seragam Mahasiswa Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 2,348,330,000 |
| 11 December 2020 | Pengadaan Linen Tahun 2021 | Kementerian Kesehatan | Rp 2,343,948,250 |
| 7 June 2022 | Pengadaan Linen Binatu Kebutuhan Rumah Sakit | Kementerian Kesehatan | Rp 1,741,949,085 |
| 7 April 2020 | Belanja Cenderamata/Souvenir Untuk Ulama/Tokoh Masyarakat Dan Tamir Masjid | Kab. Bojonegoro | Rp 1,467,200,000 |
| 16 April 2019 | Pengadaan Linen Instalasi Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,447,650,050 |
| 29 January 2019 | Pengadaan Linen Th 2019 | Kementerian Kesehatan | Rp 1,212,307,000 |
| 8 January 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 7 March 2017 | Pengadaan Pakaian Kerja Pimpinan Dan Pekerja Skk Migas Tahun 2017 | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 1,048,234,000 |
| 12 October 2018 | Belanja Linen Rsud Prof. Dr. Margono Soekarjo Tahun Anggaran 2018 | Provinsi Jawa Tengah | Rp 1,020,025,000 |