| Reason | |||
|---|---|---|---|
| 0317178226517000 | Rp 29,325,922,000 | - | |
| 0032638694215000 | Rp 32,955,306,872 | yang dievaluasi hanya 3(tiga) penawar terendah | |
PT Pendekar Panji Pangestu | 07*3**3****03**0 | Rp 28,911,919,000 | Tidak masuk nilai ambang batas 80% |
| 0019202472062000 | Rp 34,206,826,609 | yang dievaluasi hanya 3(tiga) penawar terendah | |
| 0017605742023000 | Rp 33,976,553,996 | yang dievaluasi hanya 3(tiga) penawar terendah | |
PT Karya Brata Husada | 08*7**1****08**0 | Rp 31,403,779,968 | Tidak masuk nilai ambang batas 80% |
| 0024587271073000 | Rp 33,803,169,274 | yang dievaluasi hanya 3(tiga) penawar terendah | |
| 0021455191016000 | Rp 33,783,541,528 | yang dievaluasi hanya 3(tiga) penawar terendah | |
PT Dipro Solusi | 00*7**6****21**0 | Rp 34,333,945,303 | yang dievaluasi hanya 3(tiga) penawar terendah |
| 0016568909062000 | Rp 32,459,529,197 | yang dievaluasi hanya 3(tiga) penawar terendah | |
| 0723824090506000 | - | - | |
PT Lianda Prima Services | 0024971889424000 | - | - |
| 0024573511517000 | - | - | |
| 0027611391421000 | - | - | |
| 0022171144812000 | - | - | |
| 0312120439403000 | - | - | |
| 0027503853013000 | - | - | |
| 0314079633502000 | - | - | |
| 0032638124215000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0722613635436000 | - | - | |
| 0026579102401000 | - | - | |
Manise Rohana | 0312527294003000 | - | - |
| 0315747683071000 | - | - | |
| 0031014954023000 | - | - | |
| 0029323102101000 | - | - | |
| 0807287735202000 | - | - | |
| 0013378013003000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0710355934411000 | - | - | |
| 0700927379403000 | - | - | |
| 0313193161955000 | - | - | |
PT Pratama Eka Jaya | 02*1**1****24**0 | - | - |
| 0742190440542000 | - | - | |
| 0754586386643000 | - | - | |
| 0027827070532000 | - | - | |
| 0025449919003000 | - | - | |
PT Dayatama Polanusa | 00*7**4****18**0 | - | - |
| 0314142290402000 | - | - | |
PT Avia Jaya Indah | 0013725593085000 | - | - |
PT Asiadaya Abadi | 0023246556507000 | - | - |
Alifa Putra Indo | 00*7**5****08**0 | - | - |
| 0013040530093000 | - | - | |
PT Trans Dana Profitri | 00*0**0****16**0 | - | - |
PT Rezeki Surya Intimakmur | 00*5**9****62**0 | - | - |
CV Wahyu Basuki | 0210027082526000 | - | - |
| 0662702869307000 | - | - | |
| 0711151886504000 | - | - | |
PT Bravo Sembilan Satu Satu | 02*0**6****17**0 | - | - |
| 0024066581064000 | - | - | |
| 0734284409727000 | - | - | |
| 0030964282121000 | - | - | |
| 0029707841906000 | - | - | |
PT Ciptakarya Mitra Mandiri | 00*1**4****13**0 | - | - |
| 0013576764073000 | - | - | |
| 0211495098013000 | - | - | |
| 0028995363505000 | - | - | |
PT Cipta Esa Mandiri | 0211450770451000 | - | - |
| 0031059884643000 | - | - | |
PT Multi Daya Serasi | 0030148860008000 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
PT Bravo Sekuriti Indonesia | 00*0**0****62**0 | - | - |
| 0029354305019000 | - | - | |
Garuda Merah Indonesia, PT | 0026452441541000 | - | - |
| 0743961930448000 | - | - | |
CV Arida | 0018974055525000 | - | - |
Satya Mitra Waspada | 00*6**7****63**0 | - | - |
| 0312244114002000 | - | - | |
PT Virtus Facility Services | 07*5**8****17**0 | - | - |
PT Tetuko Oasis Persada | 0765658505514000 | - | - |
| 0026964544045000 | - | - | |
CV Opaya Genesis | 08*7**1****61**0 | - | - |
PT Facility Service One | 00*0**9****17**0 | - | - |
PT Jior Morana Perkasa | 0313491482045000 | - | - |
| 0700927387403000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0726856297722000 | - | - | |
| 0030907224723000 | - | - | |
| 0315760439411000 | - | - | |
| 0013573720086000 | - | - | |
| 0818537375445000 | - | - | |
| 0028535680804000 | - | - | |
| 0023336738407000 | - | - | |
CV Indra Jaya | 0027735364517000 | - | - |
| 0029070885015000 | - | - | |
| 0812773315517000 | - | - | |
| 0030464937609000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2021 | Pengadaan Tenaga Outsourcing Tahun 2022 | Kementerian Kesehatan | Rp 46,112,126,000 |
| 26 November 2019 | Pengadaan Tenaga Outsourcing Tahun 2020 | Kementerian Kesehatan | Rp 44,832,194,000 |
| 19 November 2020 | Pengadaan Tenaga Outsourcing Tahun Bulan Januari-Desember Tahun 2021 | Kementerian Kesehatan | Rp 42,900,800,000 |
| 26 November 2018 | Pengadaan Tenaga Outsourcing Tahun 2019 | Kementerian Kesehatan | Rp 41,000,000,000 |
| 23 November 2022 | Pengadaan Tenaga Outsourcing Tahun 2023 | Kementerian Kesehatan | Rp 40,287,198,200 |
| 12 January 2016 | Pengadaaan Sdm Outsourcing Tahun 2016 | Kementerian Kesehatan | Rp 24,600,900,000 |
| 24 November 2016 | Pengadaan Sdm Outsourcing Tahun 2017 | Kementerian Kesehatan | Rp 20,744,241,917 |
| 25 November 2020 | Pengadaan Sdm Penunjang Layanan Dan Administrasi Pada Rsup Dr. Sardjito Tahun 2021 | Kementerian Kesehatan | Rp 17,244,244,867 |
| 5 December 2019 | Outsourcing Sdm Penunjang Pelayanan Dan Administrasi Pada Rsup Dr. Sardjito Tahun 2020 | Kementerian Kesehatan | Rp 14,346,754,225 |
| 12 November 2020 | Pengadaan Sdm Cleaning Service Dan Pemeliharaan Taman Tahun 2021 | Kementerian Kesehatan | Rp 13,794,091,348 |