| Reason | |||
|---|---|---|---|
| 0030964282121000 | Rp 649,331,463 | - | |
| 0016744864004000 | Rp 672,907,130 | - | |
| 0861396414434000 | Rp 717,688,371 | - | |
| 0025301490521000 | Rp 743,299,934 | - | |
| 0747370211434000 | Rp 787,762,671 | Nilai penawaran melibihi nilai HPS | |
| 0534417795429000 | - | - | |
PT Damarbatu Timur Abadi | 09*3**9****08**0 | Rp 809,745,666 | Nilai Penawaran melebihi nilai HPS |
UD Adi Tama | 0258671973901000 | - | - |
| 0315626820517000 | - | - | |
PT Media Visual Grafindo | 04*8**4****31**0 | - | - |
| 0028389989411000 | - | - | |
| 0018123943518000 | - | - | |
| 0030410807541000 | - | - | |
| 0029953767005000 | - | - | |
| 0026124883903000 | - | - | |
| 0733838031406000 | - | - | |
| 0014478986428000 | - | - | |
| 0015260383511000 | - | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - | - |
| 0909451346428000 | - | - | |
| 0011204575017000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0312666092521000 | - | - | |
| 0210581724411000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0026028373432000 | - | - | |
| 0027689629512000 | - | - | |
| 0017239815509000 | - | - | |
PT Rapha Tunas Medika | 08*1**6****03**0 | - | - |
CV Putra Pratama Persada | 08*9**2****01**0 | - | - |
| 0027373190446000 | - | - | |
| 0025687732424000 | - | - | |
| 0909909525416000 | - | - | |
| 0833163496017000 | - | - | |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - | - |
| 0031989643008000 | - | - | |
| 0318168341518000 | - | - | |
| 0211233085124000 | - | - | |
| 0313294258424000 | - | - | |
| 0752582650435000 | - | - | |
Kibar Sonjaya Putra | 09*1**3****24**0 | - | - |
Pd.Taslim Hamid | 0068761303432000 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0922203567419000 | - | - | |
| 0769996778411000 | - | - | |
| 0210830303411000 | - | - | |
| 0013409966412000 | - | - | |
| 0944818038435000 | - | - | |
| 0314005331002000 | - | - | |
| 0812462935902000 | - | - | |
PT Imajinasi Galaksi Makmur | 08*3**8****67**0 | - | - |
| 0755552312043000 | - | - | |
| 0013376330008000 | - | - | |
| 0726010101043000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0838059285609000 | - | - | |
| 0664917028216000 | - | - | |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0631236437322000 | - | - | |
| 0019524164004000 | - | - | |
| 0927452540216000 | - | - | |
PT Trisula Panca Perkasa | 05*4**6****21**0 | - | - |
CV Artha Interprise | 03*2**4****02**0 | - | - |
| 0848905428005000 | - | - | |
| 0016823353615000 | - | - | |
| 0014976864615000 | - | - | |
| 0210749792432000 | - | - | |
UD Partama | 0083961615901000 | - | - |
| 0033320417003000 | - | - | |
| 0954391504444000 | - | - | |
PT Arwata Utama | 00*3**7****21**0 | - | - |
| 0860362789013000 | - | - | |
| 0951406990124000 | - | - | |
| 0028356913001000 | - | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - | - |
| 0317668101416000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,895,546,000 |
| 17 October 2019 | Pengadaan Linen Tahun Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,733,152,377 |
| 5 October 2015 | Pengadaan Gordyn Di Unit Rawat Jalan Terpadu | Sekretariat Jenderal | Rp 1,394,250,000 |
| 22 April 2022 | Pengadaan Gorden Rscm Kiara Lantai 6, 7, 8, Instalasi Pelayanan Onkologi Radiasi, Ipjt, Ulb | Kementerian Kesehatan | Rp 1,349,583,180 |
| 16 March 2023 | Pengadaan Linen Rawat Inap Tahun 2023 | Kementerian Kesehatan | Rp 1,206,139,875 |
| 1 October 2015 | Pengadaan Gordyn Di Rscm Kencana | Sekretariat Jenderal | Rp 1,115,283,500 |
| 12 May 2020 | Pengadaan Gordyn Tahun 2020 | Kementerian Kesehatan | Rp 1,112,301,740 |
| 1 September 2020 | Pengadaan Linen Gordyn Rscm Kencana Tahun 2020 | Kementerian Kesehatan | Rp 1,067,455,416 |
| 7 May 2018 | Pengadaan Tekstil Pasien Ta 2018 | Kementerian Kesehatan | Rp 850,000,000 |
| 2 September 2020 | Pengadaan Gordyn Lantai 1, 2, Dan 3 Instalasi Gawat Darurat | Kementerian Kesehatan | Rp 727,898,270 |