| Reason | |||
|---|---|---|---|
| 0030964282121000 | Rp 340,638,760 | - | |
| 0210680310122000 | Rp 267,603,710 | Tidak melampirkan Sertifikasi Merk, Hasil uji Anti Bakteri an. CV. Elang Barokah Medika | |
| 0803369602733000 | Rp 226,207,000 | Tidak melampirkan Sertifikasi Merk, Hasil Uji Linen an. Silkis Linen Global dan Hasil uji Anti Bakteri an. CV. Elang Barokah Medika | |
| 0032769754008000 | Rp 321,706,550 | Tidak melampirkan Sertifikasi Merk, Tidak melampirkan Hasil uji Linen (untuk bahan TC Waterproof dan Anti Bakteri). | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0210749792432000 | - | - | |
| 0023782659623000 | - | - | |
| 0725694020009000 | - | - | |
| 0813976487643000 | - | - | |
| 0318073673003000 | - | - | |
| 0027482991008000 | - | - | |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
| 0727163214444000 | - | - | |
| 0752582650435000 | - | - | |
| 0024585929023000 | - | - | |
| 0769996778411000 | - | - | |
CV Zhatsie | 07*9**0****32**0 | - | - |
| 0021265848009000 | - | - | |
| 0025896259085000 | - | - | |
| 0314639717005000 | - | - | |
| 0030790042009000 | - | - | |
| 0032157729001000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0027174978201000 | - | - | |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0024432197404000 | - | - | |
| 0020843777424000 | - | - | |
| 0721456283514000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0703070300629000 | - | - | |
| 0025451501003000 | - | - | |
CV Global Internusa | 0720909720212000 | - | - |
| 0755552312043000 | - | - | |
| 0032086258606000 | - | - | |
CV Karya Cipta Mandiri | 00*0**5****15**0 | - | - |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
| 0749589792039000 | - | - | |
| 0764320453517000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Putra Sulung Mandiri | 00*4**3****08**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0013390588036000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0707253787412000 | - | - | |
PT Nirmala Bintang Cakrabuana | 08*4**0****05**0 | - | - |
| 0020164745407000 | - | - | |
| 0312603236002000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
| 0033129594008000 | - | - | |
CV Dua Tujuh Desember | 00*6**6****08**0 | - | - |
| 0210798070411000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
CV Ajirasa Makmur Abadi | 0028406338609000 | - | - |
CV Berkah Mandiri | 0754077048501000 | - | - |
CV Karya 90 | 0033031170023000 | - | - |
| 0722072832446000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,895,546,000 |
| 17 October 2019 | Pengadaan Linen Tahun Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,733,152,377 |
| 5 October 2015 | Pengadaan Gordyn Di Unit Rawat Jalan Terpadu | Sekretariat Jenderal | Rp 1,394,250,000 |
| 22 April 2022 | Pengadaan Gorden Rscm Kiara Lantai 6, 7, 8, Instalasi Pelayanan Onkologi Radiasi, Ipjt, Ulb | Kementerian Kesehatan | Rp 1,349,583,180 |
| 16 March 2023 | Pengadaan Linen Rawat Inap Tahun 2023 | Kementerian Kesehatan | Rp 1,206,139,875 |
| 1 October 2015 | Pengadaan Gordyn Di Rscm Kencana | Sekretariat Jenderal | Rp 1,115,283,500 |
| 12 May 2020 | Pengadaan Gordyn Tahun 2020 | Kementerian Kesehatan | Rp 1,112,301,740 |
| 1 September 2020 | Pengadaan Linen Gordyn Rscm Kencana Tahun 2020 | Kementerian Kesehatan | Rp 1,067,455,416 |
| 7 May 2018 | Pengadaan Tekstil Pasien Ta 2018 | Kementerian Kesehatan | Rp 850,000,000 |
| 8 April 2022 | Pengadaan Linen Tahun 2022 | Kementerian Kesehatan | Rp 813,046,905 |