| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 497,420,000 | - | |
| 0013712898013000 | Rp 495,000,000 | Tanggal mulai berlakunya jaminan penawaran sebelum pengumuman pelelangan diumumkan | |
PT Segar Selaras | 0210454344009000 | Rp 498,300,000 | Tidak melampirkan daftar distribusi barang |
Almayra | 00*9**4****07**0 | - | - |
| 0027232628002000 | - | - | |
| 0023912306304000 | - | - | |
PT Sagi Capri | 00*3**3****32**0 | - | - |
PT Marpoyan Makmur | 00*0**9****16**0 | - | - |
CV Biosm Indonesia | 03*3**9****12**0 | - | - |
CV Bonto Dalle | 00*8**0****07**0 | - | - |
| 0013137567035000 | - | - | |
PT Mitra Romora | 0313436024435000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Sinar Sawitri | 0314045139412000 | - | - |
CV Bima Sakti | 0312792591003000 | - | - |
CV Srikandi Mandiri | 00*4**5****09**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |