| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 1,732,702,400 | - | |
| 0211318050526000 | Rp 2,052,595,424 | Harga penawaran melebihi HPS | |
| 0016133456422000 | - | - | |
| 0721736569407000 | - | - | |
| 0314359704407000 | - | - | |
| 0018996397073000 | Rp 1,426,275,510 | Jumlah item di penawaran tidak sama dengan jumlah di spesifikasi teknis | |
| 0807462981526000 | - | - | |
| 0703363614603000 | - | - | |
| 0663995207086000 | - | - | |
| 0316965870429000 | - | - | |
| 0211348602501000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0661265082804000 | - | - | |
| 0665443503444000 | - | - | |
| 0834765117211000 | - | - | |
| 0312552425432000 | - | - | |
| 0314553769451000 | - | - | |
| 0316514744412000 | - | - | |
| 0020652061423000 | - | - | |
| 0712734086009000 | - | - | |
| 0019851971201000 | - | - | |
| 0315510982518000 | - | - | |
| 0724924683435000 | - | - | |
| 0710383563201000 | - | - | |
| 0031244890017000 | - | - | |
| 0211387816423000 | - | - | |
| 0012245189428000 | - | - | |
| 0666075692445000 | - | - | |
| 0314560236526000 | - | - | |
| 0210443107008000 | - | - | |
| 0755552312043000 | - | - | |
| 0314727256609000 | - | - | |
| 0317714459618000 | - | - | |
| 0836890657404000 | - | - | |
| 0033441742407000 | - | - | |
| 0741368724404000 | - | - | |
PT Sehat Dapat Rejeki | 00*5**8****13**0 | - | - |
PT Mitra Solusi Cemerlang | 07*3**0****61**0 | - | - |
| 0312801590434000 | - | - | |
| 0017643305434000 | - | - | |
PT Graha Medika Suri | 07*1**4****29**0 | - | - |
| 0027740091517000 | - | - | |
| 0027906346428000 | - | - | |
| 0723068367004000 | - | - | |
| 0033357211403000 | - | - | |
| 0727436594412000 | - | - | |
| 0727498487412000 | - | - | |
| 0315692772418000 | - | - | |
| 0024451320008000 | - | - | |
| 0026067298423000 | - | - | |
| 0705413102542000 | - | - | |
| 0028091551023000 | - | - | |
| 0013019112062000 | - | - | |
| 0020836508439000 | - | - | |
| 0313549594524000 | - | - | |
| 0749589792039000 | - | - | |
Alaska Global Inti | 07*2**4****21**0 | - | - |
| 0312419914401000 | - | - | |
| 0857053920403000 | - | - | |
| 0024971624429000 | - | - | |
PT Cipta Nasya Putrasindo | 08*3**8****15**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0017462409028000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0317505063002000 | - | - | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Muktiat Morogo | 0030146864008000 | - | - |
| 0026147868086000 | - | - | |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0010612489051000 | - | - | |
| 0802358960901000 | - | - | |
| 0026891879104000 | - | - | |
Agrapana | 08*9**4****04**0 | - | - |
| 0747996858506000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | 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 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |
| 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 |