| Reason | |||
|---|---|---|---|
| 0022443535428000 | Rp 657,074,000 | - | |
| 0317422871607000 | - | - | |
| 0858884901423000 | - | - | |
| 0022037766424000 | Rp 655,924,500 | Hasil uji kain tahun 2019 untuk Katun dan Drill TIDAK SESUAI dengan yang dipersyaratkan dalam Dokumen Pemilihan | |
| 0747370211434000 | - | - | |
| 0318168341518000 | - | - | |
| 0021272950008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0028389989411000 | - | - | |
| 0938390309542000 | - | - | |
Kopegtel Solo | 00*5**5****26**0 | - | - |
PT Tinggir Jaya Abadi | 0705839686005000 | - | - |
| 0920240249002000 | - | - | |
| 0769996778411000 | - | - | |
| 0210830303411000 | - | - | |
| 0867475915741000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0030964282121000 | - | - | |
| 0031010960023000 | - | - | |
| 0018123943518000 | - | - | |
| 0815518014034000 | - | - | |
| 0812458735405000 | - | - | |
CV Sembilan Dimensi | 08*7**3****01**0 | - | - |
| 0751177627401000 | - | - | |
CV Artha Swan Jaya | 0017745019026000 | - | - |
| 0718992001542000 | - | - | |
| 0902539592027000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0027689629512000 | - | - | |
| 0316214477615000 | - | - | |
| 0835007980442000 | - | - | |
PT Lintex Persada Indonesia | 07*1**1****21**0 | - | - |
| 0848905428005000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0750382392444000 | - | - | |
| 0703363614603000 | - | - | |
| 0860687250422000 | - | - | |
| 0316165729034000 | - | - | |
| 0026295311429000 | - | - | |
| 0316729409024000 | - | - | |
| 0314005331002000 | - | - | |
Bima Konveksi | 09*5**3****31**0 | - | - |
| 0857742613071000 | - | - | |
CV Sukses Selamat | 09*7**8****55**0 | - | - |
| 0925265597648000 | - | - | |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0842118432443000 | - | - | |
| 0906723630402000 | - | - | |
| 0800938128429000 | - | - | |
| 0316566686513000 | - | - | |
| 0724837208017000 | - | - | |
| 0813644887808000 | - | - | |
| 0761921394001000 | - | - | |
| 0842907735444000 | - | - | |
| 0020774477222000 | - | - | |
| 0028615821101000 | - | - | |
| 0312013139543000 | - | - | |
| 0863618922216000 | - | - | |
| 0013421805061000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
Wisanggeni | 08*1**5****43**0 | - | - |
| 0027740091517000 | - | - | |
| 0941584278516000 | - | - | |
| 0727335770446000 | - | - | |
| 0017847070429000 | - | - | |
| 0026309500101000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0926443409061000 | - | - | |
| 0836889428902000 | - | - | |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
| 0943083865516000 | - | - | |
| 0904611407427000 | - | - | |
| 0015212921201000 | - | - | |
| 0935359885445000 | - | - | |
| 0923530737518000 | - | - | |
| 0713874634005000 | - | - | |
| 0861396414434000 | - | - | |
| 0662378371412000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2013 | Pengadaan Bahan Pakaian Seragam (Pdh) Dan Atributnya | Rp 2,789,600,000 | |
| 11 September 2017 | Pengadaan Linen | Kementerian Kesehatan | Rp 2,711,236,000 |
| 11 January 2019 | Pengadaan Linen Medis 2019 | Kementerian Kesehatan | Rp 1,582,121,000 |
| 25 April 2013 | Pengadaan Pakaian Seragam Pegawai Rsup. Dr. Hasan Sadikin Bandung | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 1,233,227,050 |
| 22 September 2014 | Pengadaan Peralatan Pendidikan Matematika Sekolah Dasar | Agency Dinsos Kab. Ciamis | Rp 1,199,450,000 |
| 17 November 2015 | Pengadaan Peralatan Laboratorium Ipa Sma | Agency Dinsos Kab. Ciamis | Rp 836,100,000 |
| 15 April 2020 | Pengadaan Gordyn Untuk Kebutuhan Ruangan | Kementerian Kesehatan | Rp 264,280,500 |
| 15 April 2021 | Pengadaan Gordyn | Kementerian Kesehatan | Rp 201,817,000 |
| 16 September 2022 | Pengadaan Gordyn Untuk Kebutuhan Tahun Anggaran 2022 | Kementerian Kesehatan | Rp 138,278,250 |