| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 389,971,879 | - | |
| 0031716988085000 | Rp 398,064,550 | - | |
| 0013712898013000 | Rp 395,000,000 | Tidak ada jaminan penawaran baik yang di upload ke LPSE atau yang diantarkan ke ULP RSPI Prof. dr. Sulianti Saroso | |
PT Segar Selaras | 0210454344009000 | - | - |
| 0025929209073000 | - | - | |
| 0023912306304000 | - | - | |
| 0029023223009000 | - | - | |
| 0313572562403000 | - | - | |
| 0010612489051000 | - | - | |
| 0013055652039000 | - | - | |
CV Bimantara Jaya | 00*7**3****06**0 | - | - |
| 0030386577201000 | - | - | |
| 0020808663422000 | - | - | |
CV Wethco Indonesia | 03*2**9****21**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Inovasi Mitra Perdana | 0315151951015000 | - | - |
CV Aldi Cipta Perdana | 0018502849005000 | - | - |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
PT Masindo Gual | 00*1**0****17**0 | - | - |
| 0013072566024000 | - | - | |
| 0010612489051000 | - | - |
| 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 |