| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 1,714,625,000 | - | |
PT Global Sakses Mandiri | 0023786411009000 | Rp 1,718,750,000 | - |
| 0312046949402000 | Rp 1,726,250,000 | - | |
| 0013712898013000 | Rp 1,732,500,000 | Expirate Date diatas 12 bulan sementara Expirate Date yang diminta lebih dari sama dengan 15 bulan | |
CV Bima Sakti | 0312792591003000 | Rp 0 | - |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
CV Tirosa | 00*4**1****01**0 | Rp 0 | - |
| 0021826599006000 | Rp 0 | - | |
PT Sagi Capri | 00*3**3****32**0 | Rp 0 | - |
PT Bintang Usaha Mandiri | 00*4**4****24**0 | Rp 0 | - |
PT Primasyifa Pramuartha | 0022920417036000 | Rp 0 | - |
| 0026137794009000 | Rp 0 | - | |
| 0024451320008000 | Rp 0 | - | |
| 0030790042009000 | Rp 0 | - | |
| 0021274683027000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |