| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 143,000,000 | - | |
| 0016399966061000 | Rp 263,340,000 | - | |
| 0027032580002000 | Rp 315,414,000 | - | |
| 0010612281051000 | Rp 707,920,400 | - | |
| 0013008610054000 | Rp 876,556,340 | Harga penawaran diatas HPS dan peserta yang lain | |
| 0029985207007000 | Rp 1,408,782,210 | - | |
| 0532292109411000 | - | - | |
| 0719924227609000 | - | - | |
| 0019095488013000 | - | - | |
| 0013156591062000 | - | - | |
| 0802523738432000 | - | - | |
| 0016133456422000 | - | - | |
| 0018494450038000 | - | - | |
| 0031013766023000 | - | - | |
PT Radtek Solusi Indonesia | 09*3**3****53**0 | - | - |
| 0020652061423000 | - | - | |
| 0032732265301000 | - | - | |
PT Arventis Mega Indonesia | 07*2**1****34**0 | - | - |
| 0802358960901000 | - | - | |
| 0027483502008000 | - | - | |
PT Sinergy Multitech Indonesia | 07*0**9****29**0 | - | - |
| 0022418602423000 | - | - | |
| 0010612489051000 | - | - | |
| 0019479989301000 | - | - | |
| 0313349250618000 | - | - | |
| 0025088378003000 | - | - | |
| 0664115011403000 | - | - | |
| 0762260099609000 | - | - | |
| 0755552312043000 | - | - | |
| 0026891879104000 | - | - | |
| 0759821218411000 | - | - | |
| 0030433981404000 | - | - | |
| 0756666780432000 | - | - | |
| 0944818038435000 | - | - | |
| 0030422166035000 | - | - | |
| 0838059285609000 | - | - | |
| 0029889003034000 | - | - | |
| 0032086365606000 | - | - | |
| 0210798070411000 | - | - | |
| 0013132576073000 | - | - | |
| 0908974017008000 | - | - | |
PT Ka Dua Empat | 00*1**0****41**0 | - | - |
PT Sabaraya Sagara Mandiri | 07*3**9****44**0 | - | - |
| 0313191439008000 | - | - | |
| 0024145054056000 | - | - | |
| 0316436591541000 | - | - | |
| 0026760462003000 | - | - | |
| 0312572076429000 | - | - | |
| 0842907735444000 | - | - | |
PT Nabil Mahardika Utama | 04*5**9****28**0 | - | - |
| 0316214477615000 | - | - | |
| 0013157086007000 | - | - | |
| 0026147868086000 | - | - | |
| 0019035211062000 | - | - | |
| 0854283876432000 | - | - | |
| 0857053920403000 | - | - | |
| 0751788746443000 | - | - | |
| 0033145293061000 | - | - | |
| 0661265082804000 | - | - | |
| 0942842469542000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 August 2016 | Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 26 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 17 June 2019 | Konsolidasi Cairan Infus Joglosemar 2019 - 2020 | Kementerian Kesehatan | Rp 49,597,247,091 |
| 5 March 2020 | Amhp Khusus Bagian | Kementerian Kesehatan | Rp 46,610,815,377 |
| 26 January 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 45,000,000,000 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |
| 12 January 2017 | Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 41,570,805,000 |