| Reason | |||
|---|---|---|---|
| 0861396414434000 | Rp 394,176,200 | - | |
| 0747370211434000 | Rp 406,613,900 | - | |
| 0025301490521000 | Rp 495,288,750 | - | |
PT Hanadi Jaya Sentosa | 09*8**4****86**0 | - | - |
PT Antoni Jaya Sentosa Group | 05*4**4****21**0 | - | - |
Pilar Mas | 02*0**2****32**0 | - | - |
PT Asride Seizo Grande | 09*3**1****18**0 | - | - |
| 0755552312043000 | - | - | |
PT Trimtra Sinergy Nusantara | 09*3**5****16**0 | Rp 377,454,000 | Tenaga teknis dan uji laboratorium terhadap bahan tidak sesuia dengan MDP |
| 0664917028216000 | - | - | |
| 0830799938453000 | Rp 477,224,000 | 1. Tenaga teknis tidak sesuai dengan yang dipersyaratkan dalam dokumen 2. Hasil uji laboratorium terhadap bahan tidak sesuai dengan yang dipersyaratkan dalam dokumen | |
CV Tunas Indo Sejahtera | 09*3**4****08**0 | - | - |
| 0920240249002000 | - | - | |
| 0707594123528000 | - | - | |
| 0848905428005000 | - | - | |
| 0841513047503000 | - | - | |
| 0905181277009000 | - | - | |
| 0026124883903000 | - | - | |
PT Wahyu Kurnia Abadi | 09*9**8****01**0 | - | - |
| 0954391504444000 | - | - | |
| 0415310390004000 | - | - | |
Kibar Sonjaya Putra | 09*1**3****24**0 | - | - |
| 0900618240401000 | - | - | |
| 0911212751444000 | - | - | |
| 0317422871607000 | - | - | |
| 0412061269531000 | - | - | |
| 0804822393121000 | - | - | |
| 0534362827518000 | - | - | |
PT Trisula Panca Perkasa | 05*4**6****21**0 | - | - |
Pd Bintang | 0315327338428000 | - | - |
CV Karya Wiguna Sentosa | 09*9**8****42**0 | - | - |
| 0967099813412000 | - | - | |
| 0927452540216000 | - | - | |
| 0033129594008000 | - | - | |
| 0024430506609000 | - | - | |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0422353813429000 | - | - | |
Tripta Agra Selaras | 09*4**7****05**0 | - | - |
PT Bwanakerta Sarana Medika | 09*8**2****12**0 | - | - |
| 0850501826005000 | - | - | |
| 0753902337603000 | - | - | |
| 0027966951013000 | - | - | |
| 0420156697447000 | - | - | |
| 0314005331002000 | - | - | |
| 0769996778411000 | - | - | |
| 0922203567419000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
PT Napauli Dionma Sukses | 09*1**0****01**0 | - | - |
| 0312850001402000 | - | - | |
| 0030223077024000 | - | - | |
| 0660070780542000 | - | - | |
| 0928592260514000 | - | - | |
| 0025442377542000 | - | - | |
| 0026760462003000 | - | - | |
| 0011337995657000 | - | - | |
| 0017643305434000 | - | - | |
| 0032086258606000 | - | - | |
| 0962554515424000 | - | - | |
PT Mutiara Nusantara Globalindo | 00*8**0****16**0 | - | - |
Pilar Multi Kreasi | 05*6**7****47**0 | - | - |
CV Musago Indonesia | 08*0**5****16**0 | - | - |
| 0210830303411000 | - | - | |
| 0210749792432000 | - | - | |
PT Bunda Jati Mandiri | 09*0**0****05**0 | - | - |
| 0727163214444000 | - | - | |
| 0316797737008000 | - | - | |
| 0842735953526000 | - | - | |
PT Permata Indigo Buana | 03*2**7****13**0 | - | - |
| 0311737480036000 | - | - | |
| 0015886443424000 | - | - | |
Bukit Barisan Mandiri | 07*0**4****02**0 | - | - |
| 0716291307416000 | - | - | |
| 0802523738432000 | - | - | |
| 0020657854204000 | - | - | |
| 0022196356204000 | - | - | |
CV Vinka Golden Indonesia | 05*5**2****35**0 | - | - |
| 0828720441061000 | - | - | |
| 0902539592027000 | - | - | |
| 0909451346428000 | - | - | |
| 0838059285609000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0317391787071000 | - | - | |
PT Imajinasi Galaksi Makmur | 08*3**8****67**0 | - | - |
| 0027689629512000 | - | - | |
| 0969041938101000 | - | - | |
Samhan Taraqi | 09*4**9****13**0 | - | - |
| 0753557685419000 | - | - | |
| 0943083865516000 | - | - | |
| 0854988235403000 | - | - | |
PT Pusdifar Kian Makmur | 04*2**2****32**0 | - | - |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
| 0031989643008000 | - | - | |
| 0713714889101000 | - | - | |
PT Raja Linen Indonesia | 08*6**0****02**0 | - | - |
| 0030471395039000 | - | - | |
| 0014478986428000 | - | - | |
| 0028356913001000 | - | - | |
| 0033320417003000 | - | - | |
| 0943154336034000 | - | - | |
CV Saliman Jaya | 09*3**1****25**0 | - | - |
| 0317224376423000 | - | - | |
| 0861657286445000 | - | - | |
| 0013132576073000 | - | - | |
| 0858088032524000 | - | - | |
CV Fata Kalila Persada | 09*4**3****03**0 | - | - |
| 0025687732424000 | - | - | |
| 0904611407427000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
CV Jasa Tehnik | 03*1**1****29**0 | - | - |
PT Cantika Inti Karya | 06*2**8****09**0 | - | - |
| 0315840470643000 | - | - | |
| 0026242172017000 | - | - | |
| 0312664683003000 | - | - | |
| 0030473961039000 | - | - | |
| 0969437136012000 | - | - | |
PT Rapha Tunas Medika | 08*1**6****03**0 | - | - |
| 0538522384542000 | - | - | |
Uswatun Khasanah Uus | 09*9**2****26**0 | - | - |
| 0919152827543000 | - | - | |
| 0013132576073000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0030800684077000 | - | - | |
| 0033412263626000 | - | - | |
| 0814916540005000 | - | - | |
| 0312457583438000 | - | - | |
| 0027232628002000 | - | - | |
| 0019524164004000 | - | - | |
| 0032086365606000 | - | - | |
Sarana Prima Anugrah | 04*0**2****03**0 | - | - |
CV Andriana Persada | 09*0**6****43**0 | - | - |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0027740091517000 | - | - | |
CV Sannang Konstruksi | 0026591065833000 | - | - |
| 0847878550528000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0631236437322000 | - | - | |
| 0534417795429000 | - | - | |
| 0013376330008000 | - | - | |
| 0726010101043000 | - | - | |
| 0860362789013000 | - | - | |
| 0733838031406000 | - | - | |
| 0811125210034000 | - | - | |
| 0028322790027000 | - | - | |
| 0312666092521000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0016744864004000 | - | - | |
| 0018123943518000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 September 2019 | Belanja Barang Pakai Habis Kesehatan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,603,320,000 |
| 22 May 2020 | Pengadaan Linen Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,592,874,250 |
| 15 September 2020 | Pengadaan Linen Penunjang Keperawatan Tahun 2020 | Kementerian Kesehatan | Rp 1,188,694,804 |
| 7 August 2019 | Pengadaan Linen Operasi Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,107,980,272 |
| 6 October 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 12 April 2021 | Pengadaan Linen Medis Instalasi Binatu | Kementerian Kesehatan | Rp 1,004,825,250 |
| 24 September 2021 | Pengadaan Bahan Laundry Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,000,000,000 |
| 4 June 2021 | Pengadaan Baju Pasien Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 948,720,000 |
| 28 August 2020 | Pengadaan Linen | Kementerian Kesehatan | Rp 900,000,000 |
| 14 June 2022 | - 01 Linen Medis | Kementerian Kesehatan | Rp 776,998,000 |