| Reason | |||
|---|---|---|---|
| 0848905428005000 | Rp 688,782,600 | - | |
| 0019154681625000 | Rp 716,380,500 | Tidak melampirkan surat referensi kinerja baik pekerjaan sejenis | |
| 0027689629512000 | Rp 649,000,000 | Hanya ada 1 (satu) surat referensi kinerja baik yang sesuai dengan pekerjaan sejenis | |
CV Purnama Rosa | 00*1**2****02**0 | Rp 594,023,700 | hanya melampirkan 1 (satu) surat referensi kinerja baik pekerjaan sejenis |
CV Damarbatu | 0312108327901001 | Rp 603,456,700 | Tidak melampirkan surat referensi kinerja baik pekerjaan sejenis |
| 0025630336517000 | - | - | |
PT Lintex Persada Indonesia | 07*1**1****21**0 | - | - |
| 0030964282121000 | - | - | |
PT Kaonak Papua Mandiri | 08*6**7****52**0 | - | - |
| 0210830303411000 | - | - | |
| 0861396414434000 | - | - | |
| 0020164745407000 | - | - | |
| 0315392779407000 | - | - | |
| 0210581724411000 | - | - | |
| 0768054850424000 | - | - | |
| 0747370211434000 | - | - | |
| 0902539592027000 | - | - | |
| 0210749792432000 | - | - | |
| 0312666092521000 | - | - | |
| 0025301490521000 | - | - | |
| 0316797737008000 | - | - | |
| 0316729409024000 | - | - | |
| 0027482991008000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0827947862514000 | - | - | |
| 0025687732424000 | - | - | |
CV Aftech Indonesia | 06*9**3****45**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0668975006411000 | - | - | |
| 0316897875086000 | - | - | |
PT Kimberly Nauli Berkarya | 08*2**4****08**0 | - | - |
| 0010612489051000 | - | - | |
| 0018229864424000 | - | - | |
| 0031989643008000 | - | - | |
| 0027232628002000 | - | - | |
CV Artomoro Jaya | 08*0**6****22**0 | - | - |
| 0032056152805000 | - | - | |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
CV Arizka Karya | 0804529725513000 | - | - |
| 0033320417003000 | - | - | |
| 0850271875015000 | - | - | |
| 0019117712002000 | - | - | |
| 0907985832421000 | - | - | |
| 0711962407005000 | - | - | |
| 0317089811606000 | - | - | |
| 0317422871607000 | - | - | |
| 0026685636201000 | - | - | |
| 0313932782424000 | - | - | |
| 0026137380009000 | - | - | |
| 0721456283514000 | - | - | |
| 0010612489051000 | - | - | |
| 0026387613507000 | - | - | |
| 0210729455416000 | - | - | |
Sungai Mas Sanjaya | 08*4**5****32**0 | - | - |
CV Rukun Cipta Sejahtera | 0025040288013000 | - | - |
| 0717329841004000 | - | - | |
| 0020563649005000 | - | - | |
| 0210443107008000 | - | - | |
| 0315626820517000 | - | - | |
| 0769996778411000 | - | - | |
| 0727335770446000 | - | - | |
| 0845457118805000 | - | - | |
| 0016744864004000 | - | - | |
| 0021003199003000 | - | - | |
| 0915271423401000 | - | - | |
| 0027741057517000 | - | - | |
| 0741368724404000 | - | - | |
| 0751029596039000 | - | - | |
| 0018123943518000 | - | - | |
| 0844992990502000 | - | - | |
| 0315510982518000 | - | - | |
| 0314639717005000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0210334371441000 | - | - | |
| 0020279964005000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
Global Werkz Asia | 08*6**2****35**0 | - | - |
| 0753630805216000 | - | - | |
| 0026809152403000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 October 2020 | Pengadaan Linen Di Laundry Unit Jangsus Untuk Kebutuhan Yanmasum Pavilliun, Iko Dan Medical Check Up | Kementerian Pertahanan | Rp 1,657,697,000 |
| 12 August 2019 | Pengadaan Linen Untuk Unit Jangsus Rspad Gatot Soebroto Ta. 2109 | Kementerian Pertahanan | Rp 426,937,500 |
| 20 August 2021 | Pengadaan Pakaian Kerja Khusus Ta 2021 | Kementerian Kesehatan | Rp 156,997,500 |
| 4 February 2021 | Persediaan Linen - Pengadaan Baju Kerja Ruang Isolasi | Kementerian Kesehatan | Rp 138,600,000 |
| 10 March 2022 | Belanja Suku Cadang Alat Kedokteran Blud Rsud | Kota Batam | Rp 80,200,000 |
| 7 April 2022 | Pengadaan Pakaian Dinas - Pengadaan Seragam Kerja Inst. Gizi | Kementerian Kesehatan | Rp 63,822,000 |
| 11 February 2021 | Paket 3 Belanja Pakaian Dokter - Pengadaan Seragam Smf (Inst. Bidang Pelayanan Medik) Tahun 2021 | Kementerian Kesehatan | Rp 49,500,000 |