| Reason | |||
|---|---|---|---|
| 0861396414434000 | Rp 234,124,716 | - | |
| 0930531785427000 | Rp 240,059,647 | - | |
| 0016744864004000 | Rp 269,463,700 | - | |
| 0769996778411000 | Rp 291,929,000 | - | |
| 0025301490521000 | Rp 305,048,700 | - | |
| 0747370211434000 | Rp 334,790,500 | - | |
| 0951406990124000 | - | - | |
PT Mahasuri Utama | 00*3**4****04**0 | - | - |
| 0318168341518000 | Rp 353,025,550 | Penyediaan tidak melampirkan bukti pengalaman pengadaan barang pada divisi sama memiliki pengalaman pekerjaan penyedia Linen (KBLI G4641/G46411) paling kurang 1 (satu) pekerjaan dalam kurun waktu 1 (satu) tahun terakhir baik di lingkungan pemerintah maupun swasta, termasuk pengalaman subkontrak dibuktikan dengan Kontrak/Surat Perintah Kerja/Berita Acara Serah Terima Pekerjaan. (bukti perkerjaan tidak sesuai dengan KLBI G4641/G46411) | |
| 0954391504444000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
CV Sarana Cipta Cemerlang | 07*8**2****17**0 | - | - |
| 0312664683003000 | - | - | |
| 0838059285609000 | - | - | |
| 0752582650435000 | - | - | |
| 0716310545416000 | - | - | |
| 0023782659623000 | - | - | |
| 0028356913001000 | - | - | |
| 0028389989411000 | - | - | |
PT Sully Abadi Jaya | 00*3**7****48**0 | - | - |
PT Ganda Rezeki Melimpah | 08*6**0****16**0 | - | - |
| 0030964282121000 | - | - | |
| 0024432197404000 | - | - | |
| 0727163214444000 | - | - | |
| 0946549003418000 | - | - | |
| 0755822517448000 | - | - | |
| 0839726536448000 | - | - | |
| 0964533095805000 | - | - | |
| 0317422871607000 | - | - | |
Medina Global Apparel | 08*0**6****48**0 | - | - |
| 0022420939423000 | - | - | |
| 0703363614603000 | - | - | |
| 0019610096518000 | - | - | |
| 0833163496017000 | - | - | |
| 0210564142419000 | - | - | |
| 0664917028216000 | - | - | |
| 0022443535428000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0910913540402000 | - | - | |
| 0313453383421000 | - | - | |
| 0857742613071000 | - | - | |
| 0027740091517000 | - | - | |
| 0026028373432000 | - | - | |
| 0624656773216000 | - | - | |
| 0314005331002000 | - | - | |
| 0018123943518000 | - | - | |
| 0027689629512000 | - | - | |
| 0909909525416000 | - | - | |
| 0909451346428000 | - | - | |
CV Afik Perdana | 09*2**1****05**0 | - | - |
| 0802523738432000 | - | - | |
| 0858896244447000 | - | - | |
CV Adiograf Creativeprint House | 08*6**2****14**0 | - | - |
| 0824858161407000 | - | - | |
| 0733838031406000 | - | - | |
| 0025874397429000 | - | - | |
| 0316797737008000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Rahka Putra Engineering | 0317311639421000 | - | - |
CV Sinar Ilmu | 0313049157655000 | - | - |
| 0711962407005000 | - | - | |
| 0031989643008000 | - | - | |
CV Ratu Hidayah | 00*2**0****01**0 | - | - |
| 0860362789013000 | - | - | |
| 0312666092521000 | - | - | |
| 0920240249002000 | - | - | |
| 0210581724411000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2019 | Belanja Barang Pakai Habis Kesehatan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,603,320,000 |
| 22 May 2020 | Pengadaan Linen Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,592,874,250 |
| 15 September 2020 | Pengadaan Linen Penunjang Keperawatan Tahun 2020 | Kementerian Kesehatan | Rp 1,188,694,804 |
| 7 August 2019 | Pengadaan Linen Operasi Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,107,980,272 |
| 6 October 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 12 April 2021 | Pengadaan Linen Medis Instalasi Binatu | Kementerian Kesehatan | Rp 1,004,825,250 |
| 24 September 2021 | Pengadaan Bahan Laundry Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,000,000,000 |
| 4 June 2021 | Pengadaan Baju Pasien Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 948,720,000 |
| 28 August 2020 | Pengadaan Linen | Kementerian Kesehatan | Rp 900,000,000 |
| 14 June 2022 | - 01 Linen Medis | Kementerian Kesehatan | Rp 776,998,000 |