| Reason | |||
|---|---|---|---|
| 0011297371411000 | Rp 5,596,116 | - | |
| 0010612489051000 | Rp 45,121,824 | - | |
PT Akurat Intan Madya | 00*6**9****29**0 | Rp 67,724,507 | - |
| 0013425723054000 | Rp 68,090,841 | - | |
| 0318168341518000 | Rp 77,754,612 | - | |
PT Midif Farma | 03*7**3****11**0 | Rp 80,317,880 | - |
| 0211318050526000 | Rp 161,838,414 | - | |
| 0026237511048000 | Rp 397,126,920 | - | |
| 0017649427503000 | Rp 543,311,700 | Tidak melampirkan contoh, brosur dan gambar-gambar | |
| 0413869884452000 | - | - | |
| 0029889532037000 | - | - | |
| 0315692772418000 | - | - | |
| 0027488527009000 | - | - | |
| 0013157086007000 | - | - | |
| 0030433981404000 | - | - | |
| 0312743131618000 | - | - | |
PT Sabaraya Sagara Mandiri | 07*3**9****44**0 | - | - |
PT Kurnia Astha Dikara | 06*3**5****23**0 | - | - |
| 0025633082517000 | - | - | |
| 0837006956443000 | - | - | |
| 0802358960901000 | - | - | |
| 0015415318013000 | - | - | |
PT Anugerah Pharmindo Lestari Cabang Jakarta | 0013695184192000 | - | - |
| 0025468554307000 | - | - | |
| 0857053920403000 | - | - | |
| 0664499423423000 | - | - | |
PT Bima Perkasa Sejati | 09*7**3****04**0 | - | - |
| 0630845543045000 | - | - | |
CV Mutiara Amanah Sentosa | 04*0**6****03**0 | - | - |
| 0013132576073000 | - | - | |
| 0666075692445000 | - | - | |
Sinergi Sang Surya | 09*3**4****16**0 | - | - |
CV Cakra Permata | 06*7**6****01**0 | - | - |
PT Satangkai Bungo Harapan | 05*3**5****08**0 | - | - |
PT Panji Bintang Jaya | 09*8**0****18**0 | - | - |
| 0949612410805000 | - | - | |
| 0948184056063000 | - | - | |
PT Bansa Mulia | 00*2**8****01**0 | - | - |
PT Andalan Satria Mandiri | 09*2**7****03**0 | - | - |
PT Gama Biotek Indonesia | 09*8**2****23**0 | - | - |
PT Mitra Sejati Medika Raya | 06*0**1****03**0 | - | - |
| 0944818038435000 | - | - | |
| 0315510982518000 | - | - | |
PT Petrolio Tra Volta | 09*5**6****16**0 | - | - |
| 0010612281051000 | - | - | |
| 0030422166035000 | - | - | |
| 0906036702001000 | - | - | |
| 0016133456422000 | - | - | |
| 0018494450038000 | - | - | |
| 0314553769451000 | - | - | |
| 0029550944504000 | - | - | |
| 0316965870429000 | - | - | |
PT Bumi Sarana Maju | 07*2**4****26**0 | - | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | 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 |
| 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 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |