| Reason | |||
|---|---|---|---|
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | Rp 31,809,283 | - |
| 0013157086007000 | Rp 58,413,600 | Harga Penawaran penyedia melebihi HPS | |
PT Bina San Prima | 0015887250541001 | Rp 112,263,567 | - |
| 0013132576073000 | Rp 133,965,741 | - | |
| 0013032826007000 | Rp 151,198,740 | - | |
PT Antarmitra Sembada Cabang Yogya | 00*3**7****62**0 | Rp 577,608,529 | - |
PT Penta Valent | 0013054366541001 | Rp 884,416,840 | - |
| 0029985207007000 | Rp 895,480,159 | - | |
| 0010612281051000 | Rp 924,995,761 | - | |
| 0013695184092000 | Rp 1,491,601,571 | - | |
| 0011297371411000 | Rp 7,321,756,035 | - | |
PT Sapta Sari Tama | 0011063013541001 | - | - |
| 0010611846051000 | Rp 427,031,215 | Tidak menyampaikan 1. Laporan Keuangan 2. SKN | |
PT Millennium Pharmacon International, Tbk Cabang Sleman Yogyakarta | 00*3**8****54**0 | Rp 838,386,896 | Tidak menyampaikan Laporan keuangan |
| 0013018080062000 | - | - | |
PT Pertiwi Agung | 00*0**8****31**0 | - | - |
PT Mahakam Beta Farma | 00*3**8****07**0 | - | - |
| 0022585178521000 | - | - | |
| 0751870148609000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0824844179518000 | - | - | |
PT Wisaka Cahaya Agusta | 09*1**8****42**0 | - | - |
Sinlamba Saputra | 09*7**6****03**0 | - | - |
| 0312886963423000 | - | - | |
PT Mukti Citra Jaya | 00*4**4****19**0 | - | - |
PT Cyntia Rajadolok | 0032908675004000 | - | - |
| 0020251070526000 | - | - | |
| 0013019112062000 | - | - | |
| 0854283876432000 | - | - | |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
| 0017456765429000 | - | - | |
| 0838059285609000 | - | - | |
CV Sejalan Selaras Seirama | 04*3**7****28**0 | - | - |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0842907735444000 | - | - | |
| 0925265597648000 | - | - | |
Sarana Jasa Mandiri | 07*6**4****16**0 | - | - |
| 0802358960901000 | - | - | |
| 0016068421441000 | - | - | |
PT Media Sarana Globalindo Utama | 09*9**5****29**0 | - | - |
| 0847878550528000 | - | - | |
| 0016399966061000 | - | - | |
| 0010612489051000 | - | - | |
| 0816025993413000 | - | - | |
PT Asia Sekuriti Indonesia | 08*0**9****52**0 | - | - |
| 0013695184092000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0708360110201000 | - | - | |
| 0318168341518000 | - | - | |
| 0013156591062000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0011306891441000 | - | - | |
PT Tsm | 0702135880543000 | - | - |
PT Soho Industri Pharmasi | 00*0**7****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 13 March 2017 | Pengadaan Obat Non Fornas Tahun 2017 (Tahap 2) | Kementerian Kesehatan | Rp 8,000,351,623 |
| 21 December 2017 | Pengadaan Obat Capd | Kementerian Kesehatan | Rp 7,410,084,880 |
| 11 December 2020 | Pengadaan Amhp Mata Tahun 2021 | Kementerian Kesehatan | Rp 3,763,724,750 |
| 1 March 2021 | Pengadaan Reagen, Amhp/Bmhp Ilt Tahun 2021 Tahap 2 | Kementerian Kesehatan | Rp 3,748,688,179 |
| 22 December 2020 | Pengadaan Reagen, Amhp/Bmhp Ilt Tahun 2021 | Kementerian Kesehatan | Rp 3,748,688,179 |
| 2 March 2017 | Pengadaan Amhp Pembalut Tahun 2017 (Non E-Kat) | Kementerian Kesehatan | Rp 2,516,418,583 |
| 1 July 2015 | Pengadaan Obat Sitostatika : Paclitaxel 100Mg/16,7ml Dll | ULP RSUP DR. Sardjito | Rp 2,193,950,000 |
| 28 April 2018 | Pengadaan Nutrisi Enteral Bulan April – Desember 2018 | Kementerian Kesehatan | Rp 2,050,838,100 |
| 29 March 2017 | - Pengadaan Obat Generik Non Fornas Kebutuhan Bulan Januari - Juni 2017 (Lelang Tahap 2) | Kementerian Kesehatan | Rp 1,355,941,500 |
| 15 March 2022 | Pengadaan Obat Non E Katalog Tahap 3 Tahun 2022 | Kementerian Kesehatan | Rp 832,399,292 |