| Reason | |||
|---|---|---|---|
PT Louie Jaya Perkasa | 00*9**3****43**0 | Rp 24,844,600 | Penyedia tidak menghadiri pembuktian kualifikasi tender |
| 0747940955001000 | Rp 51,700,000 | Spesifikasi yang ditawarkan tidak sesuai dengan kulaitas dan spesifikasi dalam RAB dan KAK | |
| 0726010101043000 | Rp 60,500,000 | - | |
| 0760939801023000 | Rp 196,504,000 | - | |
| 0017795790403000 | Rp 170,500,000 | - | |
| 0827211442502000 | Rp 91,080,000 | - | |
| 0838807691421000 | Rp 165,948,750 | - | |
PT Malaka Medtex Tredia | 09*8**6****15**0 | - | - |
| 0210749792432000 | Rp 112,035,000 | - | |
| 0027502343085000 | Rp 150,614,200 | - | |
| 0028769057404000 | Rp 124,862,100 | - | |
| 0943083865516000 | Rp 119,944,000 | - | |
| 0317721306524000 | Rp 129,910,000 | - | |
| 0015019821401000 | Rp 181,720,000 | - | |
| 0748597440002000 | Rp 119,240,000 | - | |
CV Sarana Cipta Indotama | 09*8**5****29**0 | Rp 125,004,000 | - |
| 0754341543002000 | Rp 184,755,428 | - | |
| 0026828731542000 | Rp 112,290,640 | - | |
| 0316581487411000 | Rp 82,500,000 | - | |
PT Mitra Pratama Konstruksindo | 09*9**1****31**0 | Rp 50,325,000 | Surat Perjanjian sewa kantor sudah kadarluasa, tidak melampirkan surat pernyataan dan tidak masuk daftar hitam |
PT Sinar Raden Cakra | 09*5**9****24**0 | Rp 156,090,000 | - |
| 0311737480036000 | Rp 100,969,000 | - | |
| 0807939319517000 | Rp 123,195,600 | - | |
| 0838059285609000 | Rp 192,761,522 | - | |
| 0415310390004000 | Rp 127,303,000 | - | |
Tripta Agra Selaras | 09*4**7****05**0 | Rp 141,130,000 | - |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0032643447626000 | - | - | |
PT Putra Jaya Indonesia Engineering | 07*9**4****17**0 | - | - |
Zee Aulia Mandiri | 04*1**6****05**0 | - | - |
| 0808996888424000 | - | - | |
| 0935208405443000 | - | - | |
| 0747335172432000 | - | - | |
| 0417172715405000 | - | - | |
| 0013099437013000 | - | - | |
| 0028759934617000 | - | - | |
| 0965172273014000 | - | - | |
CV Grafika Kencana | 03*4**9****21**0 | - | - |
| 0027740091517000 | - | - | |
| 0954273652411000 | - | - | |
| 0026124883903000 | - | - | |
| 0422353813429000 | - | - | |
| 0854988235403000 | - | - | |
| 0210581724411000 | - | - | |
CV Duta Asia | 04*6**7****15**0 | - | - |
CV Multi Jaya Terang | 08*4**7****03**0 | - | - |
CV Aneka Grafika | 0747033553626000 | - | - |
| 0016129736626000 | - | - | |
| 0948254883412000 | - | - | |
CV Rajawali Sakti | 00*5**2****03**0 | - | - |
| 0800748014403000 | - | - | |
| 0030223077024000 | - | - | |
| 0827135351323000 | - | - | |
| 0809562317001000 | - | - | |
| 0024061582504000 | - | - | |
| 0814916540005000 | - | - | |
| 0313597304421000 | - | - | |
| 0013644935004000 | - | - | |
PT Abyudayakreasi Mandiri Sakti | 07*6**6****04**0 | - | - |
PT Pilato Dihastaya Perkasa | 07*0**4****07**0 | - | - |
| 0937869006047000 | - | - | |
| 0851688325027000 | - | - | |
| 0910913540402000 | - | - | |
| 0014448914211000 | - | - | |
| 0532292109411000 | - | - | |
| 0429126337001000 | - | - | |
| 0315645119439000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 December 2022 | Pengadaan Tinta Tahun 2023 | Kementerian Kesehatan | Rp 3,756,000,000 |
| 20 December 2022 | Pengadaan Alat Tulis Kantor | Kementerian Kesehatan | Rp 2,168,853,000 |
| 1 December 2022 | Pengadaan Stiker Barcode Tahun 2023 | Kementerian Kesehatan | Rp 455,100,000 |
| 11 May 2022 | Pengadaan Atk Untuk Kegiatan Pendidikan Dan Pelatihan | Kementerian Kesehatan | Rp 323,164,600 |
| 2 October 2023 | Atk | Kementerian Kesehatan | Rp 306,635,000 |
| 29 March 2022 | Pengadaan Pc Desktop Rakitan Tahap I Tahun 2022 | Kementerian Kesehatan | Rp 252,280,000 |
| 25 January 2022 | Pengadaan Toner Compatible Dan Ketersediaan Printer Di Gedung A, Ipt Onkologi Radiasi, Ipkmt Rscm Kirana, Igd, Ipt Rscm Kencana, Dan Anestesi | Kementerian Kesehatan | Rp 228,640,000 |
| 18 September 2023 | Pengadaan Tambahan Atk Tas Ransel | Kementerian Kesehatan | Rp 83,250,000 |