| Reason | |||
|---|---|---|---|
| 0032056152805000 | Rp 1,440,343,619 | - | |
| 0744404955801000 | Rp 1,596,391,019 | - | |
| 0707445813026000 | Rp 1,908,522,448 | - | |
| 0013132576073000 | Rp 2,505,936,321 | Melebihi HPS | |
| 0013425723054000 | Rp 2,009,141,289 | Surat Persyataan yang di Masukkan kurang/tidak lengkap | |
PT Cahaya Kasih Sejati | 00*9**0****04**0 | - | - |
| 0013157086007000 | - | - | |
| 0804183762447000 | - | - | |
| 0019498385045000 | - | - | |
| 0722809399001000 | - | - | |
CV Shan Gloria Papua | 09*2**4****52**0 | - | - |
| 0028348290001000 | - | - | |
| 0829814995002000 | - | - | |
| 0022931307005000 | - | - | |
| 0025395583524000 | - | - | |
| 0024024184504000 | - | - | |
| 0016133456422000 | - | - | |
PT Kasa Husada Wira Jatim | 00*2**3****31**0 | - | - |
| 0210798070411000 | - | - | |
| 0317714459618000 | - | - | |
| 0834232332005000 | - | - | |
CV Sanusi Perdana | 0032655664105000 | - | - |
| 0904851706805000 | - | - | |
| 0025088378003000 | - | - | |
| 0312701535614000 | - | - | |
| 0023556996026000 | - | - | |
| 0026295295424000 | - | - | |
| 0033500448451000 | - | - | |
| 0210443107008000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
| 0845100171122000 | - | - | |
CV Callysta | 00*3**0****05**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0019681808017000 | - | - | |
CV Katalindo Medikarya Utama | 09*2**3****48**0 | - | - |
| 0314793951607000 | - | - | |
| 0316436591541000 | - | - | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
| 0030759484101000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
PT Mitra Mandiri Calibration | 08*4**2****18**0 | - | - |
| 0023598709008000 | - | - | |
| 0814415055125000 | - | - | |
CV Cahaya Panrita | 0813589223806000 | - | - |
Tobonjoro Eshalindo | 08*7**4****05**0 | - | - |
| 0315914259086000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0033185604013000 | - | - | |
| 0748597440002000 | - | - | |
| 0010612489051000 | - | - | |
| 0313349250618000 | - | - | |
| 0751250721801000 | - | - | |
| 0211318050526000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2017 | Pengadaan Obat - Obatan (Non Ecatalog) | Kementerian Kesehatan | Rp 37,000,000,000 |
| 12 September 2014 | Pengadaaan Alat-Alat Kedokteran Umum | Rp 6,576,900,000 | |
| 15 October 2015 | Pengadaan Alat-Alat Kesehatan Rumah Sakit / Kedokteran Umum (Paket I) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 4,460,000,000 |
| 8 October 2019 | Pengadaan Buldozer | Kab. Sidoarjo | Rp 2,800,000,000 |
| 27 May 2021 | Pengadaan Bahan Alkes Pakai Habis Pengadaan Langsung (Penanganan Pandemi Covid 19) 02/V/2021 | Kementerian Kesehatan | Rp 2,305,153,000 |
| 22 April 2021 | Pengadaaan Bahan Alkes Pakai Habis Pengadaan Langsung (Penanganan Pandemi Covid 19) 02/IV/2021 | Kementerian Kesehatan | Rp 2,305,153,000 |
| 6 August 2018 | Bahan Radiologi ( Dry Film ) | Kementerian Kesehatan | Rp 2,272,676,000 |
| 12 July 2019 | Pekerjaan Pengadaan Bahan Radiologi (Pengadaan Langsung) 003/VII/2019 | Kementerian Kesehatan | Rp 2,000,000,000 |
| 18 April 2016 | Pengadaan Bahan Obat-Obatan | LPSE Kabupaten Luwu Timur | Rp 1,999,084,071 |
| 5 October 2019 | Pengadaan Buldoser | Kab. Tuban | Rp 1,800,000,000 |