| Reason | |||
|---|---|---|---|
| 0857318539404000 | Rp 1,460,910,000 | - | |
| 0721087757444000 | Rp 1,509,840,000 | - | |
| 0722953726403000 | Rp 1,589,945,400 | Tidak melampirkan hasil pemeriksaan Torak karyawan | |
| 0749346532416000 | - | - | |
| 0422353813429000 | - | - | |
| 0713955318429000 | - | - | |
| 0423035153421000 | - | - | |
| 0311540165429000 | - | - | |
| 0748381837402000 | - | - | |
| 0755338597444000 | - | - | |
PT Puspa Karya Gemilang | 09*1**3****04**0 | - | - |
| 0022033815429000 | - | - | |
| 0019524164004000 | - | - | |
| 0746622968107000 | - | - | |
| 0809649890002000 | - | - | |
| 0949054902432000 | - | - | |
| 0011337995657000 | - | - | |
| 0210749792432000 | - | - | |
CV Sukarsa Sinda | 0822539274444000 | - | - |
CV Pemenang Sejati | 09*7**1****39**0 | - | - |
| Authority | |||
|---|---|---|---|
| 23 November 2020 | Konsumsi Mahasiswa Diklit Rsj Dr. H. Marzoeki Mahdi Bogor Ta 2021 | Kementerian Kesehatan | Rp 1,678,080,000 |
| 19 January 2021 | Belanja Jasa Tenaga Teknologi Informasi | Kota Bogor | Rp 253,618,720 |
| 15 July 2020 | Pengadaan Bahan Terapi Kerja Pasien Rehabilitasi Psikososial Dan Ipk Napza Ta. 2020 | Kementerian Kesehatan | Rp 196,749,881 |
| 4 April 2019 | Pengadaan Bahan Kerja Listrik Ipsrs | Kementerian Kesehatan | Rp 89,747,500 |