| Reason | |||
|---|---|---|---|
| 0022443535428000 | Rp 1,574,762,200 | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
PT Turangga Garment Indonesia | 08*6**3****04**0 | Rp 1,299,452,000 | Tidak melampirkan Surat Pernyataan sesuai yang diminta (tercantum) dalam Dokumen Pemilihan |
| 0747370211434000 | Rp 1,511,621,100 | Hasil uji laboratorium dari Balai Besar Tekstil,untuk Linen Katun, Linen Drill dan Linen Water Rapelent tidak sesuai dengan yang di persyaratkan dalam Dokumen Pemilihan | |
| 0022037766424000 | Rp 1,568,636,300 | Hasil uji laboratorium dari Balai Besar Tekstil untuk Linen Katun tidak sesuai dengan yang dipersyaratkan dalam Dokumen Pemilihan | |
| 0314005331002000 | - | - | |
| 0029939410615000 | - | - | |
| 0010612489051000 | - | - | |
| 0018123943518000 | - | - | |
CV Pelangi Kusuma | 00*4**6****03**0 | - | - |
| 0311932966421000 | - | - | |
| 0820164473428000 | - | - | |
CV Pilar Abadi Jaya | 0020812905422000 | - | - |
| 0022954846121000 | - | - | |
| 0313549594524000 | - | - | |
| 0210581724411000 | - | - | |
| 0312632383432000 | - | - | |
| 0839120359215000 | - | - | |
| 0032152274009000 | - | - | |
| 0031989643008000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0316797737008000 | - | - | |
| 0755936812101000 | - | - | |
| 0315626820517000 | - | - | |
| 0025293432401000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0662907443028000 | - | - | |
CV Mira Jaya | 07*3**5****16**0 | - | - |
CV Gala Konveksi Indonesia | 0713795631216000 | - | - |
| 0863618922216000 | - | - | |
| 0022301253612000 | - | - | |
| 0020563649005000 | - | - | |
| 0022441299428000 | - | - | |
| 0210443107008000 | - | - | |
| 0021272950008000 | - | - | |
| 0723344453101000 | - | - | |
| 0210830303411000 | - | - | |
| 0317422871607000 | - | - | |
| 0016744864004000 | - | - | |
| 0028615821101000 | - | - | |
| 0012245189428000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0025442377542000 | - | - | |
| 0747335172432000 | - | - | |
Amani Sejahtera Alkesindo | 08*1**1****34**0 | - | - |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
| 0211466222401000 | - | - | |
| 0316897875086000 | - | - | |
| 0717096689411000 | - | - | |
CV Zikri Jaya | 0025035775722000 | - | - |
| 0025630880517000 | - | - | |
UD Mitra Sejati | 0071239214903000 | - | - |
| 0031059975643000 | - | - | |
PT Cipta Nasya Putrasindo | 08*3**8****15**0 | - | - |
| 0315510982518000 | - | - | |
CV Orweri | 0737087403954000 | - | - |
| 0722072832446000 | - | - | |
| 0026895433101000 | - | - | |
| 0662292895411000 | - | - | |
| 0028356913001000 | - | - | |
| 0720111772008000 | - | - | |
| 0027232628002000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0028354363001000 | - | - | |
| 0211318050526000 | - | - | |
| 0315692772418000 | - | - | |
Sungai Mas Sanjaya | 08*4**5****32**0 | - | - |
| 0027907567428000 | - | - | |
| 0014828297428000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0020843777424000 | - | - | |
| 0769996778411000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Muktiat Morogo | 0030146864008000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
CV Arizka Karya | 0804529725513000 | - | - |
| 0317089811606000 | - | - | |
| 0026685636201000 | - | - | |
PT Mitra Karya Inti Nusa | 0316758747215000 | - | - |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
| 0033320417003000 | - | - | |
| 0711962407005000 | - | - | |
| 0311737480036000 | - | - | |
| 0828581298627000 | - | - | |
PT Anugrah Mulya Lestari | 00*5**5****22**0 | - | - |
| 0017795790403000 | - | - | |
| 0814877734805000 | - | - | |
| 0032847337307000 | - | - | |
| 0720894104416000 | - | - | |
| 0753557685419000 | - | - | |
| 0031014954023000 | - | - | |
| 0013479464026000 | - | - | |
| 0028370211822000 | - | - | |
| 0030800684077000 | - | - | |
| 0032813438008000 | - | - | |
Konstraktor.Com | 0318108362617000 | - | - |
CV Ranty | 0311602049424000 | - | - |
| 0028873636101000 | - | - | |
Sentra Sukses Indonesia | 0820416501406000 | - | - |
| 0811278605542000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
Parkamenta | 0028897072009000 | - | - |
| 0210749792432000 | - | - | |
PT Mastrada Surya | 00*1**2****31**0 | - | - |
| 0703363614603000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0017643305434000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2013 | Pengadaan Bahan Pakaian Seragam (Pdh) Dan Atributnya | Rp 2,789,600,000 | |
| 11 September 2017 | Pengadaan Linen | Kementerian Kesehatan | Rp 2,711,236,000 |
| 25 April 2013 | Pengadaan Pakaian Seragam Pegawai Rsup. Dr. Hasan Sadikin Bandung | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 1,233,227,050 |
| 22 September 2014 | Pengadaan Peralatan Pendidikan Matematika Sekolah Dasar | Agency Dinsos Kab. Ciamis | Rp 1,199,450,000 |
| 23 March 2020 | Pengadaan Linen Medis Instalasi Binatu | Kementerian Kesehatan | Rp 1,004,699,000 |
| 17 November 2015 | Pengadaan Peralatan Laboratorium Ipa Sma | Agency Dinsos Kab. Ciamis | Rp 836,100,000 |
| 15 April 2020 | Pengadaan Gordyn Untuk Kebutuhan Ruangan | Kementerian Kesehatan | Rp 264,280,500 |
| 15 April 2021 | Pengadaan Gordyn | Kementerian Kesehatan | Rp 201,817,000 |
| 16 September 2022 | Pengadaan Gordyn Untuk Kebutuhan Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 138,278,250 |