| Reason | |||
|---|---|---|---|
| 0010612281051000 | Rp 2,850,168,200 | - | |
| 0010612489051000 | Rp 2,918,300,000 | - | |
PT Jehan Mulia | 0019380161001000 | Rp 3,023,476,000 | Nilai penawaran diatas nilai HPS yang ditetapkan dan dinyatakan GUGUR |
| 0210802179432000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
| 0312272313063000 | - | - | |
| 0021259742008000 | - | - | |
PT Mandiri Makmur Perkasa | 0312444961071000 | - | - |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
| 0026147868086000 | - | - | |
| 0013143813003000 | - | - | |
| 0015415318013000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
PT Hanai Indonesia | 03*4**5****19**0 | - | - |
PT Pusaka Amsal Farma | 00*2**2****15**0 | - | - |
| 0026054460008000 | - | - | |
PT Fondaco Mitratama | 00*6**4****73**0 | - | - |
| 0016731028009000 | - | - | |
PT Sentrum Diagnostik Indonesia | 00*1**3****17**0 | - | - |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - | - |
PT Planit Angkasa Luar | 02*1**3****13**0 | - | - |
| 0027166727113000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Media Indonesia | 0016027419113000 | - | - |
CV Dian Berkah Mandiri | 02*1**8****12**0 | - | - |
PT Bara Alam Sakti | 03*6**0****13**0 | - | - |
PT Apotik Sari Gunung | 00*3**3****26**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
PT Synergy Scientific | 03*3**2****35**0 | - | - |
| 0312602162013000 | - | - | |
| 0025106238432000 | - | - | |
| 0312632383432000 | - | - | |
| 0312552425432000 | - | - | |
| 0018996397073000 | - | - | |
Terumo Indonesia | 00*1**5****56**0 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0316172592028000 | - | - | |
PT Ekspres Indo Pratama | 0314780479005000 | - | - |
CV Karya Anak Nusantara | 0021557111411000 | - | - |
CV Karya 90 | 0033031170023000 | - | - |
| 0023108558024000 | - | - | |
CV Wulzak Subur | 00*6**0****23**0 | - | - |
Sukses Mulia | 00*2**3****05**0 | - | - |
| 0013157086007000 | - | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| 0013487509073000 | - | - | |
| 0032027377061000 | - | - | |
PT Dharma Healthcare Equipment | 00*6**7****51**0 | - | - |
| 0028800290045000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
PT Cahaya Lintas Trans | 03*5**6****13**0 | - | - |
| 0313672354542000 | - | - | |
| 0018946509216000 | - | - |
| 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 |