| Reason | |||
|---|---|---|---|
| 0317311538432000 | Rp 737,495,000 | - | |
| 0721736569407000 | - | - | |
Insani Karya Manunggal | 08*0**5****11**0 | Rp 739,200,000 | penawaran di atas HPS |
| 0664115011403000 | Rp 662,948,968 | tidak ada surat pernyataan yang menyatakan bahwa tidak akan melakukan tuntutan apapun apabila anggaran tidak tersedia | |
| 0032856148444000 | - | - | |
| 0023642879435000 | - | - | |
| 0811125210034000 | - | - | |
| 0027792621423000 | - | - | |
| 0314866807429000 | - | - | |
| 0032847337307000 | - | - | |
| 0015276231501000 | - | - | |
CV Buana Lestari | 0808752935005000 | - | - |
| 0029985207007000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0013566013015000 | - | - | |
| 0210443107008000 | - | - | |
| 0017866468407000 | - | - | |
CV Citra Link Niaga | 0828997502001000 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0029000817031000 | - | - | |
| 0314794678432000 | - | - | |
| 0032197212444000 | - | - | |
| 0845363795646000 | - | - | |
Caruban Kali Medika | 08*6**0****26**0 | - | - |
| 0707717948004000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Guna Jaya Makmur | 0721166783424000 | - | - |
PT Berkah Niaga Sejahtera | 07*2**4****24**0 | - | - |
| 0701669426403000 | - | - | |
| 0712734086009000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 September 2021 | Belanja Obat-Obatan | Kota Bandung | Rp 4,000,000,000 |
| 14 October 2025 | Pengadaan Peralatan Kesehatan Kamar Operasi Rumah Sakit Bhayangkara Tk. II Jayapura | Kepolisian Negara Republik Indonesia | Rp 251,520,000 |
| 18 September 2024 | Pemeliharaan 1 Unit Genset Listrik Di Bkom | Kementerian Kesehatan | Rp 105,261,000 |
| 21 July 2022 | Belanja Bahan Kimia Di Puskesmas Cipayung | Kab. Bekasi | Rp 15,000,000 |