| Reason | |||
|---|---|---|---|
| 0723196457922000 | Rp 5,304,109,800 | - | |
| 0016636805214000 | - | - | |
CV Citra Perkasa | 0029813532214000 | - | - |
| 0032813826008000 | - | - | |
| 0032847337307000 | Rp 5,318,500,000 | dokumen penawaran tidak lengkap, RAB tidak ada | |
| 0026137794009000 | - | - | |
CV Tritunggal Jaya Perdana | 0573097799922000 | - | - |
| 0033441742407000 | - | - | |
PT Hiji Lintang Purnama | 07*1**1****09**0 | - | - |
| 0316557933034000 | - | - | |
| 0317321073922000 | - | - | |
| 0719539223922000 | - | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
| 0314522574005000 | - | - | |
| 0702062654407000 | - | - | |
| 0720121680005000 | - | - | |
| 0021450408009000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0664152006008000 | - | - | |
| 0317401206922000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2019 | Pengadaan Alat Kesehatan (Sanitarian Kit) | Pemerintah Daerah Kabupaten Belu | Rp 1,134,190,000 |
| 25 June 2021 | Belanja Obat-Obatan Lainnya (Belanja Pengadaan Bahan Medis Habis Pakai) | Kab. Malaka | Rp 551,425,615 |
| 24 June 2025 | Belanja Modal Alat Kedokteran Lainnya | Kab. Lembata | Rp 126,271,347 |
| 13 November 2023 | Pengadaan Bahan Survey Vektor Pes | Kementerian Kesehatan | Rp 72,036,000 |
| 13 February 2023 | Belanja Bahan Kegiatan Deteksi Dini Tb | Kementerian Kesehatan | Rp 61,380,000 |
| 16 September 2022 | Pengadaan Bahan Survey Vektor Pes | Kementerian Kesehatan | Rp 43,775,000 |
| 11 February 2021 | Belanja Bhp Layanan Survey Faktor Risiko Penyakit Hiv Aids | Kementerian Kesehatan | Rp 13,625,000 |
| 24 May 2023 | Bahan Inspektasi Sanitasi Asrama Haji | Kementerian Kesehatan | Rp 5,804,000 |
| 24 March 2023 | Belanja Bahan Survey Hiv Aids | Kementerian Kesehatan | Rp 4,870,000 |