| Reason | |||
|---|---|---|---|
| 0030964282121000 | Rp 1,782,779,928 | - | |
| 0025630336517000 | Rp 1,792,000,000 | - | |
| 0022990485517000 | Rp 1,855,348,000 | - | |
| 0317422871607000 | - | - | |
| 0747370211434000 | Rp 1,870,808,500 | - | |
Berkah Usaha Konveksi | 09*1**3****33**0 | - | - |
| 0755552312043000 | Rp 1,788,325,000 | KBLI tidak sesuai dengan persyaratan yang ditetapkan | |
| 0316897875086000 | - | - | |
| 0315510982518000 | Rp 1,857,094,250 | - | |
| 0210830303411000 | - | - | |
| 0838462257453000 | - | - | |
CV Sinar Ilmu | 0313049157655000 | - | - |
| 0845874833502000 | - | - | |
| 0014016836008000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0804822393121000 | - | - | |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
| 0904429453002000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0210601258517000 | - | - | |
| 0018123943518000 | - | - | |
| 0863618922216000 | - | - | |
| 0920240249002000 | - | - | |
| 0021272950008000 | - | - | |
| 0733838031406000 | - | - | |
| 0028615821101000 | - | - | |
Moestika Soerya Indo | 09*1**4****11**0 | - | - |
| 0315692772418000 | - | - | |
| 0027689629512000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0933262420085000 | - | - | |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
| 0742995665542000 | - | - | |
| 0313294258424000 | - | - | |
| 0943083865516000 | - | - | |
| 0814916540005000 | - | - | |
CV Sembilan Dimensi | 08*7**3****01**0 | - | - |
| 0028356913001000 | - | - | |
| 0708515317526000 | - | - | |
| 0010612489051000 | - | - | |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0013376330008000 | - | - | |
| 0941570822543000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
CV Vip Technologies | 00*6**4****21**0 | - | - |
CV Kusuma | 02*0**6****26**0 | - | - |
PT Lintex Persada Indonesia | 07*1**1****21**0 | - | - |
PT Dua Relasi Sejati | 09*8**6****01**0 | - | - |
| 0916221666626000 | - | - | |
CV Besuki Sentral Konstruksi | 09*1**4****26**0 | - | - |
| 0752582650435000 | - | - | |
CV Perdana Busana Sentosa | 0716295878435000 | - | - |
| 0030410807541000 | - | - | |
| 0915271423401000 | - | - | |
| 0315626820517000 | - | - | |
| 0809521750501000 | - | - | |
CV Dhika | 0312235525526000 | - | - |
CV Wijaya Abadi Sukses | 09*4**9****15**0 | - | - |
| 0317838225618000 | - | - | |
| 0316941772006000 | - | - | |
| 0835007980442000 | - | - | |
| 0028389989411000 | - | - | |
| 0925265597648000 | - | - | |
Samhan Taraqi | 09*4**9****13**0 | - | - |
| 0030800684077000 | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
Parkamenta | 0028897072009000 | - | - |
PT Nirmala Bintang Cakrabuana | 08*4**0****05**0 | - | - |
| 0857742613071000 | - | - | |
| 0753557685419000 | - | - | |
| 0716310545416000 | - | - | |
| 0750382392444000 | - | - | |
PT Adaf Safeer Indonesia | 08*3**9****15**0 | - | - |
| 0761032630543000 | - | - | |
UD Alam Baru | 34*3**0****20**1 | - | - |
| 0751177627401000 | - | - | |
| 0011397536517000 | - | - | |
| 0025630880517000 | - | - | |
| 0923530737518000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0861396414434000 | - | - | |
| 0021125794531000 | - | - | |
| 0860362789013000 | - | - | |
| 0842735953526000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 October 2019 | Pengadaan Linen Tahun Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,733,152,377 |
| 5 October 2015 | Pengadaan Gordyn Di Unit Rawat Jalan Terpadu | Sekretariat Jenderal | Rp 1,394,250,000 |
| 22 April 2022 | Pengadaan Gorden Rscm Kiara Lantai 6, 7, 8, Instalasi Pelayanan Onkologi Radiasi, Ipjt, Ulb | Kementerian Kesehatan | Rp 1,349,583,180 |
| 16 March 2023 | Pengadaan Linen Rawat Inap Tahun 2023 | Kementerian Kesehatan | Rp 1,206,139,875 |
| 1 October 2015 | Pengadaan Gordyn Di Rscm Kencana | Sekretariat Jenderal | Rp 1,115,283,500 |
| 12 May 2020 | Pengadaan Gordyn Tahun 2020 | Kementerian Kesehatan | Rp 1,112,301,740 |
| 1 September 2020 | Pengadaan Linen Gordyn Rscm Kencana Tahun 2020 | Kementerian Kesehatan | Rp 1,067,455,416 |
| 7 May 2018 | Pengadaan Tekstil Pasien Ta 2018 | Kementerian Kesehatan | Rp 850,000,000 |
| 8 April 2022 | Pengadaan Linen Tahun 2022 | Kementerian Kesehatan | Rp 813,046,905 |
| 2 September 2020 | Pengadaan Gordyn Lantai 1, 2, Dan 3 Instalasi Gawat Darurat | Kementerian Kesehatan | Rp 727,898,270 |