| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 13,376,000 | - | |
| 0013425723054000 | Rp 15,048,752 | - | |
| 0010612489051000 | Rp 183,222,600 | - | |
| 0318168341518000 | Rp 298,100,000 | - | |
| 0857053920403000 | Rp 365,310,000 | - | |
PT Inti Makmur Meditama | 00*5**1****13**0 | Rp 467,619,955 | - |
| 0019175918431000 | Rp 484,101,237 | - | |
| 0024144479056000 | Rp 498,104,750 | - | |
| 0016133456422000 | Rp 541,783,000 | - | |
| 0020652061423000 | Rp 829,441,967 | - | |
| 0711318790004000 | Rp 981,289,355 | - | |
| 0033300906061000 | - | - | |
| 0315533935432000 | - | - | |
| 0903757136442000 | - | - | |
| 0026147868086000 | Rp 142,529,500 | Barang yang ditawarkan memiliki ijin edar | |
| 0024050049038000 | - | - | |
CV Sakti Jaya Perkasa | 07*0**4****01**0 | - | - |
PT Prabu Abadi Makmur | 08*3**1****17**0 | - | - |
| 0761952977017000 | - | - | |
PT Inatama Metal Sejahtera | 09*1**6****03**0 | - | - |
Wijaya Sari Guna | 08*8**7****52**0 | - | - |
| 0013132576073000 | - | - | |
| 0854283876432000 | - | - | |
| 0030405062047000 | - | - | |
| 0664499423423000 | - | - | |
| 0666744396424000 | - | - | |
| 0012245189428000 | - | - | |
| 0316243294009000 | - | - | |
PT, Nelta Multi Gracia | 02*0**1****32**0 | - | - |
| 0317573996428000 | - | - | |
| 0318249653541000 | - | - | |
PT Media Sarana Globalindo Utama | 09*9**5****29**0 | - | - |
| 0316514744412000 | - | - | |
PT Setia Guna Medika | 00*3**6****86**0 | - | - |
| 0312435753403000 | - | - | |
| 0313191439008000 | - | - | |
| 0028615821101000 | - | - | |
| 0760422790447000 | - | - | |
| 0211387816423000 | - | - | |
| 0016132615441000 | - | - | |
| 0029985207007000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
Teguh Karya Spesialis | 09*1**0****13**0 | - | - |
| 0313930687404000 | - | - | |
Sahabat Inti Kurnia Abadi | 09*9**5****17**0 | - | - |
| 0023144728017000 | - | - | |
| 0026950311004000 | - | - | |
PT Indonesia Natural Core | 07*0**8****17**0 | - | - |
| 0013103437073000 | - | - | |
CV Multi Jaya | 00*6**0****22**0 | - | - |
| 0824307771034000 | - | - | |
| 0724529920541000 | - | - | |
| 0022585178521000 | - | - | |
| 0667892194424000 | - | - | |
| 0706672599034000 | - | - | |
| 0029550944504000 | - | - | |
PT Sapta Sari Tama | 00*1**3****32**1 | - | - |
PT Hasel Cita Perkasa | 00*9**6****54**0 | - | - |
| 0026237511048000 | - | - | |
| 0950263459411000 | - | - | |
| 0861374353405000 | - | - | |
PT Interskala Medika Indonesia | 09*9**2****85**0 | - | - |
| 0031526056101000 | - | - | |
| 0849113956403000 | - | - | |
| 0013019112062000 | - | - | |
PT Anugerah Badam Pertiwi | 07*3**0****34**0 | - | - |
| 0030792360005000 | - | - | |
| 0906036702001000 | - | - | |
| 0702970229424000 | - | - | |
| 0026295295424000 | - | - | |
| 0664115011403000 | - | - | |
| 0032732265301000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0802358960901000 | - | - | |
| 0312552425432000 | - | - | |
| 0931261986543000 | - | - | |
PT Kualita Medika Putera | 02*0**3****29**0 | - | - |
| 0032847337307000 | - | - | |
| 0751788746443000 | - | - | |
| 0027027762017000 | - | - | |
| 0033034034307000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 August 2016 | Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 26 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 17 June 2019 | Konsolidasi Cairan Infus Joglosemar 2019 - 2020 | Kementerian Kesehatan | Rp 49,597,247,091 |
| 5 March 2020 | Amhp Khusus Bagian | Kementerian Kesehatan | Rp 46,610,815,377 |
| 26 January 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 45,000,000,000 |
| 12 January 2017 | Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 41,570,805,000 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |