| Reason | |||
|---|---|---|---|
| 0317178226517000 | Rp 7,110,707,000 | - | |
| 0032519597043000 | - | - | |
PT Etos Nasional | 03*2**2****06**0 | Rp 7,147,347,000 | 1. Tidak memiliki kualifikasi tenaga seperti yang di syaratkan 2. Tidak mengupload kelengkapan dokumen tenaga yang akan dipekerjakan (ijazah, sertifikat dll) |
| 0315760439411000 | - | - | |
| 0211243381542000 | - | - | |
| 0665164653541000 | - | - | |
| 0013378013003000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0012408555424000 | - | - | |
| 0701945081808000 | - | - | |
| 0016916686424000 | - | - | |
| 0016568909062000 | - | - | |
| 0742190440542000 | - | - | |
| 0019859214518000 | - | - | |
PT Chintya Bintang Pratiwi | 0017605742428001 | - | - |
| 0315480871411000 | - | - | |
| 0313673907403000 | - | - | |
| 0312120439403000 | - | - | |
| 0700927379403000 | - | - | |
| 0013573720086000 | - | - | |
| 0705898302022000 | - | - | |
| 0018851527013000 | - | - | |
| 0841513047503000 | - | - | |
PT Sinar Persada Raya | 08*3**1****16**0 | - | - |
| 0021005111003000 | - | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - | - |
| 0800228272212000 | - | - | |
PT Ferindo Sakti | 00*6**5****07**0 | - | - |
| 0019202472062000 | - | - | |
| 0026964544045000 | - | - | |
| 0017651050517000 | - | - | |
| 0711911818402000 | - | - | |
| 0030464937609000 | - | - | |
| 0812773315517000 | - | - | |
| 0033406679403000 | - | - | |
| 0022171144812000 | - | - | |
| 0020610697064000 | - | - | |
| 0711151886504000 | - | - | |
| 0026579102401000 | - | - | |
PT Nusatama Bimantara Jaya | 07*9**4****34**0 | - | - |
| 0723824090506000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
Taruna Karya Sakti | 08*3**2****42**0 | - | - |
| 0026721530011000 | - | - | |
| 0023336738407000 | - | - | |
| 0210581724411000 | - | - | |
PT Pendekar Panji Pangestu | 07*3**3****03**0 | - | - |
| 0761507979225000 | - | - | |
| 0723824397506000 | - | - | |
| 0027689629512000 | - | - | |
| 0812091650008000 | - | - | |
| 0033304189518000 | - | - | |
| 0703363614603000 | - | - | |
| 0026252239503000 | - | - | |
| 0805573227411000 | - | - | |
CV Agung Sukses Makmur | 00*2**5****03**0 | - | - |
| 0010706802059000 | - | - | |
| 0022062830545000 | - | - | |
| 0031701360722000 | - | - | |
PT Asiadaya Abadi | 0023246556507000 | - | - |
| 0818537375445000 | - | - | |
| 0748323748507000 | - | - | |
| 0024573511517000 | - | - | |
| 0746017334432000 | - | - | |
| 0024066581064000 | - | - | |
| 0710355934411000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2021 | Pengadaan Tenaga Outsourcing Tahun 2022 | Kementerian Kesehatan | Rp 46,112,126,000 |
| 26 November 2019 | Pengadaan Tenaga Outsourcing Tahun 2020 | Kementerian Kesehatan | Rp 44,832,194,000 |
| 19 November 2020 | Pengadaan Tenaga Outsourcing Tahun Bulan Januari-Desember Tahun 2021 | Kementerian Kesehatan | Rp 42,900,800,000 |
| 26 November 2018 | Pengadaan Tenaga Outsourcing Tahun 2019 | Kementerian Kesehatan | Rp 41,000,000,000 |
| 23 November 2022 | Pengadaan Tenaga Outsourcing Tahun 2023 | Kementerian Kesehatan | Rp 40,287,198,200 |
| 24 November 2017 | Pengadaan Tenaga Outsourcing Tahun 2018 | Kementerian Kesehatan | Rp 34,367,513,670 |
| 12 January 2016 | Pengadaaan Sdm Outsourcing Tahun 2016 | Kementerian Kesehatan | Rp 24,600,900,000 |
| 24 November 2016 | Pengadaan Sdm Outsourcing Tahun 2017 | Kementerian Kesehatan | Rp 20,744,241,917 |
| 25 November 2020 | Pengadaan Sdm Penunjang Layanan Dan Administrasi Pada Rsup Dr. Sardjito Tahun 2021 | Kementerian Kesehatan | Rp 17,244,244,867 |
| 5 December 2019 | Outsourcing Sdm Penunjang Pelayanan Dan Administrasi Pada Rsup Dr. Sardjito Tahun 2020 | Kementerian Kesehatan | Rp 14,346,754,225 |