| Reason | |||
|---|---|---|---|
| 0747370211434000 | Rp 1,260,149,000 | - | |
| 0861396414434000 | Rp 1,321,445,400 | - | |
| 0025301490521000 | Rp 1,458,070,625 | - | |
| 0031524903307000 | - | - | |
| 0930531785427000 | Rp 1,317,430,400 | Penyedia tidak melampirkan/mengupload 1. Bukti kepemilikan tenaga kerja sendiri dibuktikan dengan KTP tenaga kerja 2. Bukti Kepemilikan/ Bukti pembelian mesin jahit 3. Gambar contoh barang/bahan linen laundry yang ditawarkan sesuai spesifikasi dalam Dokumen Pemilihan 4. Hasil uji laboratorium bahan linen laundry sesuai yang dipersyaratkan | |
| 0755552312043000 | Rp 1,794,441,220 | - | |
| 0848905428005000 | - | - | |
CV Adiograf Creativeprint House | 08*6**2****14**0 | - | - |
| 0954663076216000 | - | - | |
| 0315510982518000 | - | - | |
| 0312666092521000 | - | - | |
| 0028322790027000 | - | - | |
Medina Global Apparel | 08*0**6****48**0 | - | - |
| 0719924227609000 | - | - | |
| 0024432197404000 | - | - | |
| 0317422871607000 | - | - | |
| 0033412263626000 | - | - | |
| 0733838031406000 | - | - | |
| 0910913540402000 | - | - | |
| 0802523738432000 | - | - | |
| 0030964282121000 | - | - | |
CV Bukit Kupu Kupu | 03*4**7****21**0 | - | - |
| 0210830303411000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
| 0909909525416000 | - | - | |
| 0315626820517000 | - | - | |
| 0951406990124000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0706167582407000 | - | - | |
| 0019524164004000 | - | - | |
| 0833163496017000 | - | - | |
| 0836603894801000 | - | - | |
| 0314005331002000 | - | - | |
| 0726010101043000 | - | - | |
| 0027032580002000 | - | - | |
| 0016744864004000 | - | - | |
CV Afik Perdana | 09*2**1****05**0 | - | - |
| 0027740091517000 | - | - | |
CV Ajirasa Makmur Abadi | 0028406338609000 | - | - |
PT Ganda Rezeki Melimpah | 08*6**0****16**0 | - | - |
| 0028356913001000 | - | - | |
| 0018123943518000 | - | - | |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0210581724411000 | - | - | |
| 0025619719101000 | - | - | |
| 0032237240643000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
Wijaya Sari Guna | 08*8**7****52**0 | - | - |
| 0030800684077000 | - | - | |
| 0031324486515000 | - | - | |
| 0860362789013000 | - | - | |
CV Lintar Jaya | 09*4**6****09**0 | - | - |
| 0904611407427000 | - | - | |
PT Bwanakerta Sarana Medika | 09*8**2****12**0 | - | - |
| 0722767431301000 | - | - | |
| 0031131196615000 | - | - | |
| 0027966951013000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
PT Wahana Kreasi Teknik | 08*2**0****24**0 | - | - |
| 0769996778411000 | - | - | |
| 0020125209954000 | - | - | |
| 0711962407005000 | - | - | |
PT Dakota Mitra Tama | 07*2**9****16**0 | - | - |
Pd Bintang | 0315327338428000 | - | - |
Identificacao De Ramos | 04*6**2****14**0 | - | - |
| 0033528696731000 | - | - | |
PT Nirmala Bintang Cakrabuana | 08*4**0****05**0 | - | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 13 April 2021 | Pengadaan Linen (Linen Pasien Dan Linen Operasi) Tahap I Tahun 2021 | Kementerian Kesehatan | Rp 889,350,000 |