| Reason | |||
|---|---|---|---|
CV Temucitra Mentari | 0016681926008000 | Rp 1,318,460,000 | SIUP bukan bahan bangunan |
| 0313696734434000 | Rp 1,349,808,000 | - | |
CV Dezan Tidona | 00*4**1****24**0 | Rp 1,352,500,000 | Tidak melampirkan daftar kuantitas harga |
| 0314950965071000 | - | - | |
| 0211477229407000 | - | - | |
| 0022900112013000 | - | - | |
CV Purnama Putra | 0012430492406000 | - | - |
| 0016650129804000 | - | - | |
| 0020386504416000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0022352611424000 | - | - | |
CV C I T A R U M | 00*4**3****45**0 | - | - |
CV Putrana Karya | 0317023372446000 | - | - |
| 0312603236002000 | - | - | |
| 0316797737008000 | - | - | |
CV Karya Fadillah | 0017277625522000 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
| 0210512778451000 | - | - | |
| 0210557773416000 | - | - | |
CV Malona Engineering | 03*4**6****51**0 | - | - |
| 0316808971412000 | - | - | |
| 0032157711001000 | - | - | |
Tiga Sekawan | 00*0**5****12**0 | - | - |
PT Tribakti Nusantara | 00*1**6****01**0 | - | - |
| 0013099437013000 | - | - | |
| 0312683469407000 | - | - | |
| 0017895657039000 | - | - | |
| 0021090857023000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Mafir Sentosa Lestari | 0013696349008000 | - | - |
| 0025775073002000 | - | - | |
| 0210798070411000 | - | - | |
CV Marga Sentosa | 03*5**3****27**0 | - | - |
CV Tiga Putra Jaya | 0013434634005000 | - | - |
| 0013421805061000 | - | - | |
CV Benua Indah Bestari | 0027460872402000 | - | - |
CV Aza Karya Pratama | 0020657599204000 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0013376025001000 | - | - | |
| 0019737691002000 | - | - | |
CV Zara Diva | 03*4**8****24**0 | - | - |
CV Grafikako Cemerlang | 00*9**4****17**0 | - | - |
CV Arta Kedaton | 00*3**8****43**0 | - | - |
CV Terab | 0019817584527000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2018 | Pengadaan Cetakan Jamban | Kementerian Kesehatan | Rp 7,043,200,000 |
| 12 October 2018 | Pengadaan Pencetakan Formulir Tbc 2018 | Kementerian Kesehatan | Rp 4,573,480,000 |
| 12 April 2016 | Sarana Supply Sanitasi | Kementerian Kesehatan | Rp 2,330,730,000 |
| 30 June 2015 | Sarana Supply Sanitasi | Sekretariat Jenderal | Rp 1,871,845,000 |
| 19 June 2017 | Pencetakan Dan Pendistribusian Buku Petunjuk Teknis Kampanye Dan Introduksi Imunisasi Measles-Rubella | Kementerian Kesehatan | Rp 1,462,500,000 |
| 24 October 2017 | Pengadaan Media Kie Imunisasi Lanjutan | Kementerian Kesehatan | Rp 1,300,000,000 |
| 8 April 2013 | Pengadaan Sarana Pemasaran Sanitasi Pamsimas Tahun 2013 | Sekretariat Jenderal | Rp 500,000,000 |
| 24 July 2015 | Pengadaan Buku Pedoman Filariasis Tahun 2015 | Kementerian Kesehatan | Rp 350,000,000 |
| 1 November 2013 | Pengadaan Gelas Kampanye Pencegahan Hiv | Sekretariat Jenderal | Rp 270,000,000 |
| 4 October 2017 | Pengadaan Production Specific Iec For Specific Issue | Kementerian Kesehatan | Rp 1 |