| Reason | |||
|---|---|---|---|
| 0748597440002000 | - | Tidak hadir verifikasi | |
| 0735696197301000 | - | - | |
| 0031324486515000 | - | - | |
| 0029953767005000 | - | - | |
| 0312603236002000 | - | - | |
| 0028322790027000 | - | - | |
| 0726182116543000 | - | - | |
| 0824252159543000 | - | - | |
| 0312850001402000 | - | - | |
| 0722072832446000 | - | - | |
| 0022954846121000 | - | - | |
| 0727016404008000 | - | - | |
| 0024451320008000 | - | - | |
| 0711289868517000 | - | - | |
| 0020563649005000 | - | - | |
| 0031989783008000 | - | - | |
| 0315692772418000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0761098516445000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 August 2015 | Pengadaan Alat Steam Boiler Rsup Dr. Mohammad Hoesin Palembang | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,184,475,700 |
| 4 April 2016 | Pengadaan Bahan Chemical Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,074,326,990 |
| 10 July 2017 | Pengadaan Alat Penyimpanan Perlengkapan Kantor | Pemerintah Daerah Kabupaten Ogan Komering Ulu Timur | Rp 982,800,000 |
| 9 January 2017 | Pengadaan Bahan Chemical Laundry Paket I | Kementerian Kesehatan | Rp 906,339,711 |
| 13 September 2017 | Belanja Reagensia Dana Dak | Rp 700,000,000 | |
| 14 December 2017 | Pengadaan Bahan Kimia Pencuci Tahun 2018 | Kementerian Kesehatan | Rp 690,994,000 |
| 4 July 2017 | Bahan Kimia Pencucian | Kementerian Kesehatan | Rp 690,994,000 |
| 10 April 2019 | Pengadaan Bahan Chemical Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 551,328,250 |