| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 244,304,619 | - | |
| 0013425723054000 | Rp 853,993,034 | - | |
| 0010612489051000 | - | - | |
CV Mahkota Putri Dewi | 03*2**7****28**0 | - | - |
| 0027740091517000 | - | - | |
| 0013695184092000 | Rp 379,867,596 | PT Anugrah Pharmindo Lestari Cabang Palembang Tidak menyampaikan / mengupload Laporan Keuangan tahun terakhir yang mencerminkan Total Ekuitas. Sisa Kemampuan Nyata (SKN) Tidak dapat dihitung karena tidak melampirkan Laporan Keuangan tahun terakhir | |
| 0747255735922000 | - | - | |
| 0802523738432000 | - | - | |
| 0858896244447000 | - | - | |
| 0210798070411000 | - | - | |
| 0941592685324000 | - | - | |
| 0748597440002000 | - | - | |
| 0721323343424000 | - | - | |
| 0210453809503000 | - | - | |
| 0027935261002000 | - | - | |
| 0843274531615000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0826868234215000 | - | - | |
| 0941570822543000 | - | - | |
| 0032133175307000 | - | - | |
| 0024432197404000 | - | - | |
| 0830749875225000 | - | - | |
CV Laskar Nusantara | 07*6**9****05**0 | - | - |
| 0312881014618000 | - | - | |
| 0027345503443000 | - | - | |
| 0752582650435000 | - | - | |
| 0014976864615000 | - | - | |
| 0025344565017000 | - | - | |
| 0021762323615000 | - | - | |
| 0725065395204000 | - | - | |
| 0747671386307000 | - | - | |
| 0731592895606000 | - | - | |
| 0718842420039000 | - | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0312100795513000 | - | - | |
PT Anugrah Alam Lampung | 07*9**5****23**0 | - | - |
| 0959169855429000 | - | - | |
| 0624656773216000 | - | - | |
| 0031011026005000 | - | - | |
| 0925712945401000 | - | - | |
| 0317613529314000 | - | - | |
| 0725460455201000 | - | - | |
Sarana Jasa Mandiri | 07*6**4****16**0 | - | - |
| 0317668101416000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0936066794542000 | - | - | |
| 0025251000619000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0701188971411000 | - | - | |
| 0847878550528000 | - | - | |
| 0845156249453000 | - | - | |
PT Perspektif Parakreatif | 08*0**1****22**0 | - | - |
| 0029143443012000 | - | - | |
| 0019524164004000 | - | - | |
| 0210749792432000 | - | - | |
| 0414865550405000 | - | - | |
| 0959978164447000 | - | - | |
| 0027483502008000 | - | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 27 September 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 |