| Reason | |||
|---|---|---|---|
| 0702066242031000 | Rp 4,896,127,060 | - | |
| 0031014954023000 | Rp 5,155,392,388 | - | |
| 0760939777023000 | Rp 5,182,542,335 | - | |
PT Sumber Resik Indonesia | 07*4**2****43**0 | - | - |
| 0022881015402000 | Rp 5,059,454,000 | Tidak menyampaikan dokumen penawaran teknis yang terdiri dari: Daftar Personil (sesuai Tabel Daftar Personil yang tertera dalam Dokumen Pengadaan ini) serta foto copy ijasah dan foto copy KTP. | |
| 0029070885015000 | - | - | |
| 0027503853013000 | - | - | |
| 0727335770446000 | - | - | |
| 0734284409727000 | - | - | |
PT Ernist Wiraguna | 00*3**8****03**0 | - | - |
| 0742877640447000 | - | - | |
| 0016864472033000 | - | - | |
| 0820164473428000 | - | - | |
PT Chintya Bintang Pratiwi | 0017605742428001 | - | - |
| 0026721530011000 | - | - | |
| 0033041815008000 | - | - | |
| 0754682748006000 | - | - | |
PT First Security | 00*4**0****61**0 | - | - |
| 0711448472451000 | - | - | |
| 0026759555003000 | - | - | |
PT Andini Cipta Persada | 0022488530039000 | - | - |
| 0018228064441000 | - | - | |
| 0013294673022000 | - | - | |
| 0031991391017000 | - | - | |
| 0026723528061000 | - | - | |
| 0315760439411000 | - | - | |
PT Ciptakarya Mitra Mandiri | 00*1**4****13**0 | - | - |
| 0022933709023000 | - | - | |
| 0021253208077000 | - | - | |
| 0016916686424000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
| 0712958347411000 | - | - | |
PT Jior Morana Perkasa | 0313491482045000 | - | - |
Manise Rohana | 0312527294003000 | - | - |
PT Dipro Solusi | 00*7**6****21**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0023992142015000 | - | - | |
| 0027827070532000 | - | - | |
| 0029863073023000 | - | - | |
| 0312569254402000 | - | - | |
Rajawali Garda Nusantara | 07*6**1****64**0 | - | - |
| 0030189831009000 | - | - | |
| 0032638694215000 | - | - | |
| 0315747683071000 | - | - | |
| 0746017334432000 | - | - | |
| 0211232004411000 | - | - | |
PT Bontot Berjaya | 0031955214502000 | - | - |
PT Aru Raharja | 00*3**2****62**0 | - | - |
| 0312244114002000 | - | - | |
| 0015731003019000 | - | - | |
| 0032692675027000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0313468662036000 | - | - | |
Bangun Sumberdaya Mandiri | 00*2**2****21**0 | - | - |
PT Jaya Persada Sejahtera | 0033389396063000 | - | - |
| 0700927411403000 | - | - | |
| 0016568909062000 | - | - | |
PT Tirta Maz Duatiga | 00*7**2****08**0 | - | - |
| 0017605742023000 | - | - | |
| 0025449919003000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 November 2019 | Jasa Outsourcing Bulan Januari-Desember Tahun 2020 | Kementerian Kesehatan | Rp 9,200,122,144 |
| 19 February 2019 | Pengadaan Jasa Pelaksana Loundry, Operator Sterilisasi, Pramu Kantor, Pekarya , Pendistribusi File, Sopir,teknisi, Pemulasara Jenazah Dan Pengasuh Anak Tpa Di Rsab Harapan Kita | Kementerian Kesehatan | Rp 1,181,165,920 |
| 21 December 2018 | Pengadaan Jasa Pemeliharaan Taman Bulan Februari - Desember 2019 | Kementerian Kesehatan | Rp 905,149,658 |
| 25 August 2017 | Pengadaan Jasa Tenaga Outsourching Di Rsab Harapan Kita | Kementerian Kesehatan | Rp 826,507,000 |
| 30 November 2015 | Pengadaan Pekerjaan Jasa Taman Rsab Harapan Kita Tahun 2016 | Kementerian Kesehatan | Rp 677,484,000 |
| 1 November 2023 | Pengadaan Suku Cadang Peralatan Sarana Ipsrs Tahap 1 Tahun 2023 | Kementerian Kesehatan | Rp 300,000,000 |