| Reason | |||
|---|---|---|---|
| 0317562205086000 | Rp 5,590,717,000 | - | |
| 0010612281051000 | Rp 5,734,869,470 | - | |
| 0317021954028000 | - | Surat Dukungan tidak lengkap | |
PT Eisha Rinjani Putri (Cabang Jakarta) | 00*5**5****11**0 | - | - |
| 0010612489051000 | - | - | |
| 0028091841023000 | - | - | |
PT Adun Multi Pertiwi | 0031737943001000 | - | - |
PT Apotik Sari Gunung | 00*3**3****26**0 | - | - |
| 0018946509216000 | - | - | |
CV Nova Visual & Add | 00*8**8****05**0 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0032027377061000 | - | - | |
| 0013487509073000 | - | - | |
PT Hanai Indonesia | 03*4**5****19**0 | - | - |
| 0021259742008000 | - | - | |
PT Mega Andalan Kalasan | 00*8**3****42**0 | - | - |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| 0019959113013000 | - | - | |
| 0313161499124000 | - | - | |
| 0210443107008000 | - | - | |
Terumo Indonesia | 00*1**5****56**0 | - | - |
| 0030793475009000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
Amedic Djaja Bersama | 00*3**8****11**0 | - | - |
| 0316139732036000 | - | - | |
| 0026147868086000 | - | - | |
PT Gempita Harapan Lestari | 03*7**1****26**0 | - | - |
Ben Martin Putra | 00*2**8****15**0 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0017353178412000 | - | - | |
CV Dian Berkah Mandiri | 02*1**8****12**0 | - | - |
| 0210017976028000 | - | - | |
| 0015314487615000 | - | - | |
PT Prima Utama Gemilang | 0032581027009000 | - | - |
PT Ekspres Indo Pratama | 0314780479005000 | - | - |
PT Es Tu Indonesia | 00*2**4****26**0 | - | - |
PT Sarana Pangan Nusantara | 00*0**9****11**0 | - | - |
PT Enseval Medika Prima | 00*3**0****07**0 | - | - |
PT Garindo Sakti Jaya | 02*1**3****16**0 | - | - |
Travika Eka Pratama | 0015915325701000 | - | - |
Berkat Anugrah | 00*6**4****36**0 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
PT Bara Alam Sakti | 03*6**0****13**0 | - | - |
CV Media Indonesia | 0016027419113000 | - | - |
| 0027166727113000 | - | - | |
PT Planit Angkasa Luar | 02*1**3****13**0 | - | - |
| 0021430350016000 | - | - | |
| 0033350836028000 | - | - | |
| 0013137567035000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
PT Fondaco Mitratama | 00*6**4****73**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 May 2016 | Pengadaan Obat, Vaksin Dan Perbekalan Kesehatan (Penyediaan Obat Aids Dan Pms) | Kementerian Kesehatan | Rp 480,637,218,000 |
| 31 May 2011 | Pengadaan Obat Aids Pms | Sekretariat Jenderal | Rp 137,000,000,000 |
| 1 July 2014 | Pengadaan Obat Sitostatika 2014 Untuk Kebutuhan 7 Bulan | Rp 115,894,000,000 | |
| 8 July 2010 | Pengadaan Obat Program Aids Dan Pms | Sekretariat Jenderal | Rp 109,917,688,000 |
| 2 May 2016 | Pengadaan Reagen Pemeriksaan Hiv-Aids | Kementerian Kesehatan | Rp 99,622,980,000 |
| 29 March 2012 | Pengadaan Obat Aids Dan Pms Paket 1 | Sekretariat Jenderal | Rp 79,000,000,000 |
| 9 June 2014 | Pengadaan Obat Aids Dan Pms Tahun 2014 | Sekretariat Jenderal | Rp 62,326,700,000 |
| 19 June 2012 | Pengadaan Obat Aids Dan Pms Paket 2 | Sekretariat Jenderal | Rp 61,000,000,000 |
| 9 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 26 September 2012 | Pengadaan Peralatan Rumah Sakit Pusat Otak Nasional | Sekretariat Jenderal | Rp 49,359,600,000 |