| Reason | |||
|---|---|---|---|
Great Mataram | 0011441292526001 | Rp 24,489,410 | - |
| 0010611846051000 | Rp 25,417,649 | - | |
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | Rp 28,514,490 | - |
PT Penta Valent | 0013054366541001 | Rp 41,294,485 | - |
PT Millennium Pharmacon International, Tbk Cabang Sleman Yogyakarta | 00*3**8****54**0 | Rp 42,428,133 | - |
PT Antarmitra Sembada | 0013457668521001 | Rp 69,482,451 | - |
| 0313724064603000 | Rp 86,233,840 | - | |
| 0013156591062000 | Rp 98,456,974 | - | |
| 0011297371411000 | Rp 101,911,660 | - | |
| 0022585178521000 | Rp 113,510,900 | - | |
| 0013132576073000 | Rp 115,127,624 | - | |
| 0029985207007000 | Rp 270,612,126 | - | |
PT Bina San Prima | 0015887250541001 | Rp 50,472,730 | Persyaratan teknis tidak sesuai dengan dokumen pengadaan ( LDP ) |
| 0013018080062000 | Rp 20,576,000 | Persyaratan teknis tidak sesuai dengan dokumen / ( SDP ) | |
| 0819995879009000 | - | - | |
| 0022053797542000 | - | - | |
| 0013157086007000 | - | - | |
PT Forta Mitra Sejati | 0020812475503001 | - | - |
| 0015212921201000 | - | - | |
| 0847878550528000 | - | - | |
| 0027488527009000 | - | - | |
| 0814846705952000 | - | - | |
| 0925265597648000 | - | - | |
| 0022445654428000 | - | - | |
| 0032056152805000 | - | - | |
| 0024145054056000 | - | - | |
| 0838059285609000 | - | - | |
PT Fresenius Kabi Indonesia | 00*4**7****56**0 | - | - |
Nusantara Medika Jaya | 00*9**4****04**0 | - | - |
| 0011063013441000 | - | - | |
| 0013032826007000 | - | - | |
| 0028007482222000 | - | - | |
| 0210528386504000 | - | - | |
| 0020251070526000 | - | - | |
PT Mahkota Dirfan Berkah Yogyakarta | 03*3**3****42**1 | - | - |
| 0010612489051000 | - | - | |
| 0315392779407000 | - | - | |
| 0809208366045000 | - | - | |
| 0816025993413000 | - | - | |
| 0027244789721000 | - | - | |
| 0211318050526000 | - | - | |
| 0020179016904000 | - | - | |
PT Sapta Sari Tama | 0011063013541001 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Mensa Binasukses Cabang Yogyakarta | 00*3**7****07**0 | - | - |
| 0748597440002000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 June 2018 | Belanja Bahan Obat-Obatan | Kab. Karanganyar | Rp 3,217,000,000 |
| 30 May 2022 | Belanja Obat-Obatan-Obat-Obatan Lainnya (Obat-Obatan) | Kab. Karanganyar | Rp 3,084,852,568 |
| 17 March 2023 | ,Belanja Bahan Obat-Obatan Non E-Catalog | Kab. Sragen | Rp 2,868,509,500 |
| 1 July 2022 | Belanja Bahan Obat-Obatan Dinas Kesehatan 2022 - Pengadaan Obat, Vaksin | Pemerintah Daerah Kabupaten Boyolali | Rp 2,560,580,000 |
| 8 April 2021 | Pengadaan Obat Non E-Katalog Rsup Surakarta | Kementerian Kesehatan | Rp 2,217,374,941 |
| 27 October 2020 | Pengadaan Obat-Obatan Untuk Puskesmas (Tender Cepat) | Kota Malang | Rp 2,188,333,825 |
| 30 July 2021 | Pengadaan Obat | Pemerintah Daerah Kabupaten Boyolali | Rp 1,957,390,000 |
| 31 August 2020 | Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Magelang | Rp 1,706,087,916 |
| 1 July 2022 | Tender Pengadaan Obatvaksin | Kab. Wonogiri | Rp 1,634,739,690 |
| 27 August 2021 | Belanja Obat-Obatan-Obat | Kab. Blitar | Rp 1,500,000,000 |