| Reason | |||
|---|---|---|---|
| 0210802179432000 | Rp 1,193,217,300 | - | |
| 0017643305434000 | Rp 1,215,500,000 | Speseifikasi barang tidak sesuai dengan yang di persyaratkan | |
| 0020021226046000 | - | - | |
| 0026553453008000 | - | - | |
PT Alphasains Dinamika | 03*2**4****05**0 | - | - |
CV Kawitan Multi Makarya | 00*0**7****17**0 | - | - |
| 0016133456422000 | - | - | |
| 0210443107008000 | - | - | |
| 0031526056101000 | - | - | |
| 0738205079039000 | - | - | |
| 0663995207086000 | - | - | |
| 0721736569407000 | - | - | |
PT Its Science Indonesia | 00*9**3****43**0 | - | - |
Ecosains Hayati | 03*3**2****05**0 | - | - |
PT Norma Diagnostika Indonesia | 06*6**4****08**0 | - | - |
| 0020089868423000 | - | - | |
| 0026147868086000 | - | - | |
| 0015314487615000 | - | - | |
| 0025395583524000 | - | - | |
| 0315379222504000 | - | - | |
| 0032157802001000 | - | - | |
| 0021450408009000 | - | - | |
PT Hearing Vision | 00*4**3****19**0 | - | - |
PT Dynatech International | 00*4**0****86**0 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0312632383432000 | - | - | |
Berkat Anugrah | 00*6**4****36**0 | - | - |
| 0316618909412000 | - | - | |
| 0315533935432000 | - | - | |
| 0210388096543000 | - | - | |
| 0315259085404000 | - | - | |
| 0908974017008000 | - | - | |
| 0023556996026000 | - | - | |
| 0030147128008000 | - | - | |
CV Karya Muda Jemaja | 0024044984214000 | - | - |
| 0211318050526000 | - | - | |
| 0026295295424000 | - | - | |
| 0025931536027000 | - | - | |
CV Callysta | 00*3**0****05**0 | - | - |
PT Indo Tekhnoplus | 00*3**5****11**0 | - | - |
| 0825553373543000 | - | - | |
| 0211387816423000 | - | - | |
PT Saba Mandiri Perkasa | 0018957019423000 | - | - |
Bismillah Usaha Mandiri | 0314368531432000 | - | - |
| 0315702340429000 | - | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
| 0736283334017000 | - | - | |
| 0020089926423000 | - | - | |
| 0725065395204000 | - | - | |
| 0029001443031000 | - | - | |
| 0312801590434000 | - | - | |
| 0712734086009000 | - | - | |
CV Mitra Karya Perdana | 0018758540432000 | - | - |
| 0316514744412000 | - | - | |
CV Payung Sari | 02*1**4****16**0 | - | - |
| 0013103437073000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Citra Perkasa | 0029813532214000 | - | - |
PT Multi Graha Medika | 0020491528606000 | - | - |
| 0025468554307000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 October 2015 | Belanja Bahan Obat-Obatan Dinas Kesehatan Provinsi DKI Jakarta | Rp 32,465,100,000 | |
| 28 September 2018 | Belanja Reagen Non E-Katalog | Kota Tangerang Selatan | Rp 4,798,840,000 |
| 17 May 2017 | Pengadaan Alat Kesehatan | Kementerian Kesehatan | Rp 4,041,651,000 |
| 24 September 2018 | Belanja Obat Pkd Dan Bmhp Penunjang Program Kia | Kab. Lebak | Rp 3,500,000,000 |
| 21 November 2025 | Belanja Obat-Obatan | Provinsi DKI Jakarta | Rp 3,210,624,000 |
| 18 May 2021 | Pengadaan Alat Pengujian Kalibrasi Bpfk Jakarta | Kementerian Kesehatan | Rp 2,824,686,000 |
| 8 November 2017 | Belanja Obat Non E-Katalog | Pemerintah Daerah Kota Tangerang Selatan | Rp 2,494,950,000 |
| 20 July 2023 | Pengadaan Obat - Obatan | Kementerian Sekretariat Negara | Rp 2,489,365,000 |
| 28 September 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | Pemerintah Kabupaten Cirebon | Rp 2,350,000,000 |
| 17 April 2012 | Pengadaan Mikroskop Stereo | Sekretariat Jenderal | Rp 2,100,000,000 |