| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 87,120,000 | - | |
| 0027897024429000 | Rp 165,000,000 | - | |
PT Andris Dwi Utami | 0018961169423000 | Rp 214,500,000 | - |
PT Hearing Vision | 00*4**3****19**0 | Rp 348,750,001 | - |
| 0702066242031000 | - | - | |
| 0211387816423000 | Rp 81,510,000 | penawaran harga di atas HPS | |
| 0315259085404000 | - | - | |
PT Mitra Asa Pratama | 00*5**1****02**0 | Rp 321,200,000 | Harga penawaran di atas HPS |
| 0032197212444000 | - | - | |
| 0663995207086000 | - | - | |
| 0013487509073000 | - | - | |
| 0015724628062000 | - | - | |
| 0026147868086000 | - | - | |
PT Tymed Indo Mugia | 0744370062406000 | - | - |
CV Jati Indonesia | 02*0**6****22**0 | - | - |
| 0316729409024000 | - | - | |
PT Enam Warna Indonesia | 00*1**1****32**0 | - | - |
| 0804183762447000 | - | - | |
| 0022954846121000 | - | - | |
| 0754691087024000 | - | - | |
| 0664499423423000 | - | - | |
| 0210801213432000 | - | - | |
| 0748597440002000 | - | - | |
PT Dwikarsa Mandiri Sejahtera | 00*1**9****22**0 | - | - |
| 0802358960901000 | - | - | |
CV Fauzan Putra Mandiri | 00*1**2****21**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 August 2016 | Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 26 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 17 June 2019 | Konsolidasi Cairan Infus Joglosemar 2019 - 2020 | Kementerian Kesehatan | Rp 49,597,247,091 |
| 5 March 2020 | Amhp Khusus Bagian | Kementerian Kesehatan | Rp 46,610,815,377 |
| 26 January 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 45,000,000,000 |
| 12 January 2017 | Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 41,570,805,000 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |