| Reason | |||
|---|---|---|---|
| 0861396414434000 | Rp 327,434,016 | - | |
| 0025301490521000 | Rp 361,314,713 | - | |
| 0848905428005000 | Rp 388,235,820 | - | |
| 0755178738061000 | - | - | |
| 0951406990124000 | - | - | |
| 0747370211434000 | Rp 280,448,160 | Tidak memenuhi syarat, karena : Surat dukungan dari distributor PT. Javatex Internusa Perkasa Tanggal 16 Februari 2022 masa berlakunya sudah lewat | |
| 0028389989411000 | Rp 370,636,215 | Tidak memenuhi syarat, karena: Surat dukungan dari distributor sudah expire Tanggal 4 Juni 2021 | |
PT Proteksi Putri Mandiri | 04*0**2****21**0 | Rp 393,737,424 | Tidak memenuhi syarat, karena: 1. Tidak melampirkan surat pernyataan alamat workshop; 2. Tidak melampirkan surat keterangan berkinerja baik dari pemberi pekerjaan. |
CV Gagas Unggul Mandiri | 07*1**4****03**0 | - | - |
| 0030964282121000 | - | - | |
PT Media Visual Grafindo | 04*8**4****31**0 | - | - |
| 0706508264201000 | - | - | |
| 0018123943518000 | - | - | |
| 0417172715405000 | - | - | |
Medina Global Apparel | 08*0**6****48**0 | - | - |
| 0312603236002000 | - | - | |
| 0022420939423000 | - | - | |
| 0727163214444000 | - | - | |
| 0969041938101000 | - | - | |
| 0818971228443000 | - | - | |
| 0838807691421000 | - | - | |
| 0026950311004000 | - | - | |
PT Gandhiwa Adi Persada | 04*0**1****04**0 | - | - |
| 0719924227609000 | - | - | |
| 0025687732424000 | - | - | |
Acp Bandung | 04*9**4****22**0 | - | - |
PT Severo Raya Prima | 09*2**9****61**0 | - | - |
| 0030410807541000 | - | - | |
| 0027232628002000 | - | - | |
Pd Bintang | 0315327338428000 | - | - |
| 0863618922216000 | - | - | |
| 0948184056063000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
CV Ageng Berkah | 07*5**1****03**0 | - | - |
| 0026124883903000 | - | - | |
| 0026028373432000 | - | - | |
| 0010612489051000 | - | - | |
| 0027174978201000 | - | - | |
Putri Sekar Ayu | 00*9**4****29**0 | - | - |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
PT Unotech Mega Persada | 08*4**2****45**0 | - | - |
| 0210581724411000 | - | - | |
| 0312666092521000 | - | - | |
| 0210830303411000 | - | - | |
| 0422006072421000 | - | - | |
| 0838059285609000 | - | - | |
PT Interbat | 00*0**9****73**0 | - | - |
PT Mutiara Nusantara Globalindo | 00*8**0****16**0 | - | - |
| 0027689629512000 | - | - | |
| 0027740091517000 | - | - | |
| 0421146937216000 | - | - | |
PT Bwanakerta Sarana Medika | 09*8**2****12**0 | - | - |
| 0016744864004000 | - | - | |
| 0909451346428000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
PT Frobotin Usaha Mulia | 04*7**0****01**0 | - | - |
| 0418701124422000 | - | - | |
| 0940879448619000 | - | - | |
CV Gumilar | 00*1**6****21**0 | - | - |
PT Anugerah Sentra Kreasindo | 04*8**1****08**0 | - | - |
| 0026809152403000 | - | - | |
| 0700478613922000 | - | - | |
| 0033320417003000 | - | - | |
CV Ilham Jaya | 00*7**0****32**0 | - | - |
Tirta Semesta Raya | 06*7**5****48**0 | - | - |
CV Kemijayo Sukses Indonesia | 09*8**8****55**0 | - | - |
| 0029638327086000 | - | - | |
| 0842907735444000 | - | - | |
| 0020161295626000 | - | - | |
| 0814916540005000 | - | - | |
PT Sinar Panutan Jaya | 05*4**2****19**0 | - | - |
| 0860362789013000 | - | - | |
| 0920240249002000 | - | - | |
| 0031989643008000 | - | - | |
| 0439478371429000 | - | - | |
| 0948477252732000 | - | - | |
CV Assyahid Ketapang | 09*1**5****14**0 | - | - |
| 0032219032216000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0029953767005000 | - | - | |
| 0929921690421000 | - | - | |
| 0922203567419000 | - | - | |
| 0769996778411000 | - | - | |
| 0534417795429000 | - | - | |
CV Falindo Nusantara | 09*8**9****03**0 | - | - |
| 0013376330008000 | - | - | |
| 0666075692445000 | - | - |
| 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 |