| Reason | |||
|---|---|---|---|
| 0747370211434000 | Rp 201,102,000 | - | |
| 0016744864004000 | Rp 319,935,000 | - | |
| 0030964282121000 | Rp 374,781,000 | - | |
PT Lintex Persada Indonesia | 07*1**1****21**0 | Rp 466,191,000 | Tidak hadir dalam pembuktian dokumen kualifikasi |
PT Hasan Indo Eka Sentosa | 08*4**4****21**0 | - | - |
| 0829452531412000 | - | - | |
| 0861396414434000 | - | - | |
| 0031989643008000 | - | - | |
| 0210749792432000 | Rp 430,332,100 | Tidak ada : 1. Pakta Integritas 2. Seluruh surat pernyataan | |
| 0316750702003000 | Rp 457,050,000 | Tidak ada/melampirkan : 1. Surat Keterangan Terdaftar SKT, Surat Pengukuhan Pengusaha Kena Pajak SPPKP 2. Pakta Integritas | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0848905428005000 | - | - | |
| 0033512237101000 | - | - | |
| 0013390588036000 | - | - | |
Amani Sejahtera Alkesindo | 08*1**1****34**0 | - | - |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0013421805061000 | - | - | |
| 0018123943518000 | - | - | |
| 0025630336517000 | - | - | |
| 0719924227609000 | - | - | |
| 0026156349216000 | - | - | |
| 0316574292521000 | - | - | |
| 0668975006411000 | - | - | |
| 0025687732424000 | - | - | |
| 0707594123528000 | - | - | |
| 0747335172432000 | - | - | |
| 0013306378012000 | - | - | |
| 0027689629512000 | - | - | |
| 0020843777424000 | - | - | |
PT Harfika Nusantara Buana | 08*8**3****08**0 | - | - |
CV Hanna Batik | 0312884398502000 | - | - |
| 0317422871607000 | - | - | |
| 0017643305434000 | - | - | |
| 0316797737008000 | - | - | |
| 0769996778411000 | - | - | |
| 0314005331002000 | - | - | |
| 0708515317526000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0026685636201000 | - | - | |
| 0827135351323000 | - | - | |
| 0750548836001000 | - | - | |
CV Artomoro Jaya | 08*0**6****22**0 | - | - |
| 0712734086009000 | - | - | |
| 0727163214444000 | - | - | |
| 0028389989411000 | - | - | |
CV Arizka Karya | 0804529725513000 | - | - |
| 0920240249002000 | - | - | |
| 0028536233804000 | - | - | |
| 0023086390804000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0316897875086000 | - | - | |
| 0027232628002000 | - | - | |
CV Sabda Sentosa Abadi | 0031259427609000 | - | - |
| 0869213892048000 | - | - | |
CV Tusima Vendor Abadi | 09*6**1****47**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0820164473428000 | - | - | |
| 0210581724411000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0021272950008000 | - | - | |
| 0902539592027000 | - | - | |
| 0863618922216000 | - | - | |
| 0028356913001000 | - | - | |
| 0010612489051000 | - | - | |
| 0317089811606000 | - | - | |
| 0315626820517000 | - | - | |
CV Damarbatu | 0312108327901001 | - | - |
| 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 |