| Reason | |||
|---|---|---|---|
| 0847878550528000 | Rp 30,608,100 | - | |
| 0013157086007000 | Rp 56,684,400 | - | |
PT Antarmitra Sembada Cabang Yogya | 00*3**7****62**0 | Rp 904,103,911 | - |
| 0010612489051000 | Rp 988,481,054 | - | |
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | Rp 1,181,218,823 | - |
PT Bina San Prima | 0015887250541001 | Rp 1,246,237,592 | - |
| 0013132576073000 | Rp 1,909,661,390 | - | |
| 0013695184092000 | Rp 2,003,365,918 | Tidak upload laporan keuangan terakhir | |
PT Penta Valent | 0013054366541001 | Rp 1,624,321,413 | 1. Laporan Keuangan tidak sesuai dengan LDP 2. Perhitungan SKN tidak sesuai |
PT Sapta Sari Tama | 0011063013541001 | - | - |
| 0010612281051000 | Rp 474,098,175 | Tidak menyampaikan izin PBF disistem SPSE | |
| 0011297371411000 | Rp 7,745,977,409 | 1.Tidak menyampaik izin PBF disistem SPSE 2. Tidak upload Laporan Keuangan tahun terakhir 3. Tidak upload SKN | |
| 0029985207007000 | Rp 1,478,499,214 | Tidak upload laporan Keuangan tahun terakhir | |
PT Tiara Kencana Cabang Yogyakarta | 00*3**6****62**0 | - | - |
PT Millennium Pharmacon International, Tbk Cabang Sleman Yogyakarta | 00*3**8****54**0 | - | - |
| 0010611846051000 | - | - | |
| 0312022478543000 | - | - | |
PT Medika Surya Bersama | 09*9**7****61**0 | - | - |
| 0020162640626000 | - | - | |
| 0022585178521000 | - | - | |
| 0013156591062000 | - | - | |
| 0313572562403000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0010611382051000 | - | - | |
| 0313930687404000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0016068421441000 | - | - | |
| 0730444619952000 | - | - | |
| 0013019112062000 | - | - | |
PT Prisma Intra Persada | 07*5**7****12**0 | - | - |
| 0011306891441000 | - | - | |
| 0950594770086000 | - | - | |
| 0819995879009000 | - | - | |
| 0015212921201000 | - | - | |
PT Pertiwi Agung | 00*0**8****31**0 | - | - |
| 0024332553015000 | - | - | |
| 0965582356526000 | - | - | |
| 0816025993413000 | - | - | |
| 0010611846051000 | - | - | |
| 0313724064603000 | - | - | |
PT Fresenius Kabi Combiphar | 00*1**5****15**0 | - | - |
| 0838059285609000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0024704959211000 | - | - | |
| 0854283876432000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 July 2022 | Belanja Obat-Obatan | Kab. Wajo | Rp 4,856,634,830 |
| 1 July 2022 | Belanja Obat | Kab. Magelang | Rp 2,531,141,616 |
| 2 August 2024 | Pengadaan Obat - Obatan | Kementerian Sekretariat Negara | Rp 2,489,365,000 |
| 27 July 2021 | Pengadaan Obat Dan Bmhp (Dak Fisik) | Kab. Barito Timur | Rp 2,259,870,983 |
| 6 July 2021 | Pengadaan Obat-Obatan Non E-Katalog Paket 2 | Kota Tangerang | Rp 2,000,000,000 |
| 24 May 2021 | Pengadaan Obat Tablet Dan Syrup Tahun 2021 | Kementerian Kesehatan | Rp 1,607,330,000 |
| 11 June 2021 | Pengadaan Obat-Obatan Farmasi Rumah Sakit Universitas Andalas (Non E-Catalog) | Kementerian Pendidikan dan Kebudayaan | Rp 1,600,000,000 |
| 6 April 2023 | Pengadaan Obat-Obatan Dan Bahan Habis Pakai Poliklinik Mahkamah Konstitusi Ri Ta 2023 | Mahkamah Konstitusi Ri | Rp 1,450,000,000 |
| 6 October 2021 | Belanja Bahan Obat-Obatan (Dbhcht) | Kab. Bandung Barat | Rp 1,394,255,750 |
| 15 June 2020 | Belanja Bahan Obat-Obatan | Kab. Situbondo | Rp 1,315,775,694 |