| Reason | |||
|---|---|---|---|
| 0747370211434000 | Rp 403,935,400 | - | |
| 0861396414434000 | Rp 410,928,100 | - | |
PT Adikaro Sejahtera Kontraktor | 08*3**0****13**0 | - | - |
| 0316797737008000 | - | - | |
| 0316750702003000 | - | - | |
| 0317089811606000 | - | - | |
CV Rendy Jaya Makmur | 08*5**5****85**0 | - | - |
| 0030964282121000 | Rp 492,365,500 | Tidak dilakukan evaluasi karena sudah mendapatkan penyedia dengan penawaran terendah yang memenuhi persyaratan | |
| 0025301490521000 | Rp 453,425,803 | - | |
| 0317422871607000 | Rp 479,509,250 | Tidak dilakukan evaluasi karena sudah mendapatkan penyedia dengan penawaran terendah yang memenuhi persyaratan | |
PT Lintex Persada Indonesia | 07*1**1****21**0 | - | - |
| 0210581724411000 | - | - | |
| 0668975006411000 | - | - | |
| 0016835464017000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0016744864004000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0027689629512000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0013132576073000 | - | - | |
| 0827135351323000 | - | - | |
| 0019117712002000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0312666092521000 | - | - | |
| 0023108558024000 | - | - | |
CV Arizka Karya | 0804529725513000 | - | - |
| 0708515317526000 | - | - | |
| 0316906890438000 | - | - | |
| 0023388762412000 | - | - | |
| 0860362789013000 | - | - | |
Citra Mandiri Negara | 07*0**8****02**0 | - | - |
| 0850271875015000 | - | - | |
| 0020164745407000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
| 0025687732424000 | - | - | |
Yufais Jaya Mandiri | 07*3**3****53**0 | - | - |
| 0830685301432000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
| 0021272950008000 | - | - | |
| 0210443107008000 | - | - | |
| 0902539592027000 | - | - | |
| 0026156349216000 | - | - | |
| 0015875446954000 | - | - | |
| 0013995915008000 | - | - | |
| 0752032961034000 | - | - | |
| 0021102892009000 | - | - | |
| 0018229864424000 | - | - | |
CV Berkat Abadi | 08*5**5****19**0 | - | - |
| 0769996778411000 | - | - | |
| 0313153454429000 | - | - | |
| 0313452849528000 | - | - | |
| 0911442689404000 | - | - | |
| 0028389989411000 | - | - | |
| 0857318539404000 | - | - | |
| 0848905428005000 | - | - | |
| 0027232628002000 | - | - | |
| 0712195411015000 | - | - | |
| 0722809399001000 | - | - | |
| 0833163496017000 | - | - | |
| 0829452531412000 | - | - | |
| 0031989643008000 | - | - | |
| 0210830303411000 | - | - | |
| 0025271289015000 | - | - | |
| 0018123943518000 | - | - | |
| 0316897875086000 | - | - | |
| 0712146141404000 | - | - | |
| 0316729409024000 | - | - | |
| 0857053920403000 | - | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
Pd Bintang | 0315327338428000 | - | - |
CV 99Linen | 07*7**0****02**0 | - | - |
| 0020563649005000 | - | - | |
| 0718842420039000 | - | - | |
| 0026809152403000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 April 2021 | Pengadaan Kebutuhan Linen Laundry | Kementerian Kesehatan | Rp 1,809,986,200 |
| 10 August 2022 | Pengadaan Pakaian Dinas Pegawai (Baju Scrub Dan Jas Lab) | Kementerian Kesehatan | Rp 1,709,436,000 |
| 4 March 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,706,940,000 |
| 4 February 2021 | Pengadaan Linen Rawat Inap Tahun 2021 | Kementerian Kesehatan | Rp 1,650,332,530 |
| 15 September 2020 | Pengadaan Linen Rawat Inap Tahun 2020 | Kementerian Kesehatan | Rp 1,599,304,190 |
| 7 August 2019 | Pengadaan Linen Rawat Inap Unit Pelayanan Laundry Ta 2019 | Kementerian Kesehatan | Rp 1,325,931,463 |
| 22 June 2020 | Pengadaan Linen Operasi Tahun 2020 | Kementerian Kesehatan | Rp 1,190,385,295 |
| 6 March 2020 | Pengadaan Jaket Almamater Mahasiswa Universitas Andalas Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,062,862,500 |
| 9 April 2021 | Pengadaan Linen | Kementerian Kesehatan | Rp 990,000,000 |
| 7 August 2019 | Pengadaan Linen Keperawatan Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 897,270,852 |