| Reason | |||
|---|---|---|---|
PT Karya Brata Husada | 08*7**1****08**0 | Rp 39,115,089,988 | Dokumen tidak lengkap dan tidak dapat ditunjukkan pada saat pembuktian |
| 0317178226517000 | Rp 39,155,844,000 | - | |
| 0021455191016000 | Rp 39,170,355,966 | - | |
| 0723824090506000 | Rp 39,619,895,000 | - | |
| 0211243381542000 | Rp 39,768,216,875 | - | |
PT Trans Dana Profitri | 00*0**0****16**0 | Rp 40,612,121,303 | Harga Melebihi HPS |
| 0028995363505000 | - | - | |
| 0026759092003000 | - | - | |
| 0758810626413000 | - | - | |
| 0031014954023000 | - | - | |
| 0313193161955000 | - | - | |
| 0032692675027000 | - | - | |
| 0758128482201000 | - | - | |
CV Solusi Indah Jaya | 03*1**7****07**0 | - | - |
| 0022672174421000 | - | - | |
| 0026579102401000 | - | - | |
PT Nusatama Bimantara Jaya | 07*9**4****34**0 | - | - |
| 0024573511517000 | - | - | |
| 0026759555003000 | - | - | |
| 0702066242031000 | - | - | |
PT Benteng Celebes | 00*2**0****04**0 | - | - |
| 0748092434506000 | - | - | |
| 0017651050517000 | - | - | |
| 0018512954432000 | - | - | |
PT Masadenta | 0012408555423000 | - | - |
Taruna Karya Sakti | 08*3**2****42**0 | - | - |
| 0812773315517000 | - | - | |
| 0026721530011000 | - | - | |
PT Chintya Bintang Pratiwi | 0017605742428001 | - | - |
| 0024587271073000 | - | - | |
Dwitama Insan Persada | 07*0**1****12**0 | - | - |
| 0025105198035000 | - | - | |
| 0016568909062000 | - | - | |
| 0023315203012000 | - | - | |
| 0018170670002000 | - | - | |
| 0722613635436000 | - | - | |
PT Solid Anugerah Jaya | 06*0**7****22**0 | - | - |
Sapta Krida Mandiri | 07*7**8****61**0 | - | - |
| 0665164653541000 | - | - | |
| 0733787659215000 | - | - | |
| 0841513047503000 | - | - | |
| 0013378013003000 | - | - | |
| 0027503853013000 | - | - | |
| 0701945081808000 | - | - | |
| 0023336738407000 | - | - | |
| 0742190440542000 | - | - | |
| 0316039387407000 | - | - | |
| 0316202712506000 | - | - | |
| 0210581724411000 | - | - | |
| 0026564310504000 | - | - | |
PT Okindo Perdana | 00*7**2****44**0 | - | - |
PT Pendekar Panji Pangestu | 07*3**3****03**0 | - | - |
| 0761507979225000 | - | - | |
| 0723824397506000 | - | - | |
| 0812091650008000 | - | - | |
| 0033304189518000 | - | - | |
| 0703363614603000 | - | - | |
| 0805573227411000 | - | - | |
PT Bintang Mulia Agung | 08*4**2****03**0 | - | - |
PT Gerakan Berbangsa Indonesia | 08*2**3****23**0 | - | - |
| 0022171144812000 | - | - | |
CV Agung Sukses Makmur | 00*2**5****03**0 | - | - |
| 0701263550445000 | - | - | |
| 0010706802059000 | - | - | |
| 0022062830545000 | - | - | |
| 0700927379403000 | - | - | |
| 0013405022008000 | - | - | |
PT Asiadaya Abadi | 0023246556507000 | - | - |
| 0748323748507000 | - | - | |
| 0024052078503000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Garda Bhuana Nusantara | 08*3**4****17**0 | - | - |
| 0720349513942000 | - | - | |
CV Arida | 0018974055525000 | - | - |
PT Pelangi Satria Tangguh | 03*1**5****29**0 | - | - |
| 0018851527013000 | - | - | |
| 0032519597043000 | - | - | |
| 0019859214518000 | - | - | |
| 0315760439411000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0710355934411000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 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 |
| 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 |
| 12 November 2020 | Pengadaan Sdm Cleaning Service Dan Pemeliharaan Taman Tahun 2021 | Kementerian Kesehatan | Rp 13,794,091,348 |