| Reason | |||
|---|---|---|---|
| 0024200115008000 | Rp 100,054,500 | - | |
| 0028374569017000 | Rp 120,153,000 | - | |
PT Berdikari (Persero), Sbu Logistics | 00*0**0****51**0 | Rp 204,771,000 | - |
| 0024669392028000 | Rp 174,781,200 | Tidak memenuhi syarat administrasi | |
Laksana Usaha Mandiri | 00*7**0****03**0 | Rp 0 | Tidak memasukkan penawaran |
| 0013875448027000 | Rp 0 | - | |
| 0021610415014000 | Rp 0 | - | |
PT Pos Indonesia (Persero) Kantor Pos Jakarta Timur 13000 | 0010016202051012 | Rp 0 | - |
CV Sumber Berkah Jaya | 00*5**4****07**0 | Rp 0 | - |
CV Dkastara | 02*1**6****32**0 | Rp 0 | - |
CV Gunung Emas | 00*5**3****02**0 | Rp 0 | - |
| 0025896630085000 | Rp 0 | - | |
| 0028318442027000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 2 October 2014 | Pengadaan Jasa Sewa Gudang Gf Atm Komponen Aids | Sekretariat Jenderal | Rp 760,800,000 |
| 27 February 2017 | Distribusi Buffer Stok Logistik Tb | Kementerian Kesehatan | Rp 684,000,000 |
| 23 August 2010 | Pengiriman Logistik Program Filariasis | Sekretariat Jenderal | Rp 600,000,000 |
| 1 September 2015 | Pengiriman Logistik Filaria Tahun 2015 | Sekretariat Jenderal | Rp 540,742,500 |
| 6 April 2011 | Custum Clearance Dan Distribusi Rdt (R.6) | Sekretariat Jenderal | Rp 250,000,000 |
| 27 April 2015 | Lelang Ulang Pengadaan Sewa Gudang | Sekretariat Jenderal | - |
| 13 May 2016 | Renting Drug Warehouse | Kementerian Kesehatan | - |