| Reason | |||
|---|---|---|---|
| 0747370211434000 | Rp 709,973,000 | - | |
| 0315510982518000 | Rp 768,250,000 | - | |
| 0025630336517000 | Rp 781,000,000 | - | |
| 0030964282121000 | - | - | |
| 0316797737008000 | Rp 870,020,525 | - | |
| 0733838031406000 | - | - | |
PT Nirmala Bintang Cakrabuana | 08*4**0****05**0 | Rp 872,300,000 | - |
CV Lagundi Jaya | 08*3**0****43**0 | - | - |
| 0909451346428000 | Rp 788,480,000 | Tidak memiliki pengalaman pengadaan linen rumah sakit | |
| 0028389989411000 | Rp 820,490,000 | - | |
CV Sinar Ilmu | 0313049157655000 | Rp 545,203 | tidak memenuhi persyaratan kualifikasi teknis : pengalaman pengadaan linen di rumah sakit, penawaran harga antara yang di dokumen dan di lpse berbeda |
| 0861396414434000 | Rp 849,915,000 | - | |
| 0930531785427000 | Rp 848,925,000 | - | |
| 0848905428005000 | - | - | |
| 0024432197404000 | - | - | |
PT Bwanakerta Sarana Medika | 09*8**2****12**0 | - | - |
PT Ganda Rezeki Melimpah | 08*6**0****16**0 | - | - |
Tri Raya Selaras | 0716460225061000 | - | - |
| 0317422871607000 | - | - | |
| 0947980397448000 | - | - | |
| 0018123943518000 | - | - | |
| 0838059285609000 | - | - | |
| 0753833011526000 | - | - | |
| 0027740091517000 | - | - | |
| 0665807616024000 | - | - | |
| 0920240249002000 | - | - | |
| 0027689629512000 | - | - | |
| 0833163496017000 | - | - | |
| 0824858161407000 | - | - | |
| 0314005331002000 | - | - | |
| 0313294258424000 | - | - | |
| 0729938134922000 | - | - | |
| 0016744864004000 | - | - | |
| 0315658484403000 | - | - | |
| 0025271289015000 | - | - | |
PT Wahana Kreasi Teknik | 08*2**0****24**0 | - | - |
| 0210581724411000 | - | - | |
PT Raja Prakasa Semesta | 03*3**8****13**0 | - | - |
| 0904611407427000 | - | - | |
CV Adiograf Creativeprint House | 08*6**2****14**0 | - | - |
| 0712310416422000 | - | - | |
| 0904429453002000 | - | - | |
Megah Sukses Trading | 03*3**4****13**0 | - | - |
| 0711962407005000 | - | - | |
| 0911212751444000 | - | - | |
| 0028356913001000 | - | - | |
PT Mahasuri Utama | 00*3**4****04**0 | - | - |
| 0020836508439000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0909909525416000 | - | - | |
| 0022443535428000 | - | - | |
| 0752582650435000 | - | - | |
| 0026809152403000 | - | - | |
| 0020843777424000 | - | - | |
| 0709263321005000 | - | - | |
| 0315626820517000 | - | - | |
| 0946549003418000 | - | - | |
| 0951406990124000 | - | - | |
| 0314612805026000 | - | - | |
| 0022991848508000 | - | - | |
| 0031989643008000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0703363614603000 | - | - | |
| 0210749792432000 | - | - | |
| 0912807500512000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0025301490521000 | - | - | |
| 0312666092521000 | - | - | |
CV Terang Cahaya Abadi | 09*8**3****15**0 | - | - |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0708515317526000 | - | - | |
| 0860362789013000 | - | - | |
| 0769996778411000 | - | - | |
| 0019610096518000 | - | - | |
| 0418047825542000 | - | - | |
| 0210407516432000 | - | - | |
Medina Global Apparel | 08*0**6****48**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 April 2021 | Pengadaan Kebutuhan Linen Laundry | Kementerian Kesehatan | Rp 1,809,986,200 |
| 10 August 2022 | Pengadaan Pakaian Dinas Pegawai (Baju Scrub Dan Jas Lab) | Kementerian Kesehatan | Rp 1,709,436,000 |
| 4 March 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,706,940,000 |
| 4 February 2021 | Pengadaan Linen Rawat Inap Tahun 2021 | Kementerian Kesehatan | Rp 1,650,332,530 |
| 15 September 2020 | Pengadaan Linen Rawat Inap Tahun 2020 | Kementerian Kesehatan | Rp 1,599,304,190 |
| 7 August 2019 | Pengadaan Linen Rawat Inap Unit Pelayanan Laundry Ta 2019 | Kementerian Kesehatan | Rp 1,325,931,463 |
| 22 June 2020 | Pengadaan Linen Operasi Tahun 2020 | Kementerian Kesehatan | Rp 1,190,385,295 |
| 6 March 2020 | Pengadaan Jaket Almamater Mahasiswa Universitas Andalas Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,062,862,500 |
| 9 April 2021 | Pengadaan Linen | Kementerian Kesehatan | Rp 990,000,000 |
| 7 August 2019 | Pengadaan Linen Keperawatan Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 897,270,852 |