| Reason | |||
|---|---|---|---|
CV Jasindo Juwita Utama | 0015966856086000 | Rp 249,922,228 | - |
| 0030967921008000 | Rp 262,262,277 | - | |
| 0023796394086000 | Rp 292,435,748 | - | |
| 0013918669086000 | Rp 319,403,601 | Harga Urutan ke 4 | |
| 0314987546403000 | Rp 333,677,000 | Harga Urutan ke 5 | |
PT Johara Abadi | 0030224398008000 | Rp 364,365,370 | Harga Urutan ke 6 |
| 0030639751005000 | Rp 368,720,000 | Harga Urutan ke 7 | |
PT Mian Uligabe | 0015970213026000 | Rp 382,119,351 | Harga Urutan ke 8 |
| 0030147128008000 | Rp 401,401,440 | Harga Urutan ke 9 | |
Virgo Puspita Lestari, PT | 00*9**1****06**0 | Rp 404,635,000 | Harga Urutan ke 10 |
PT Permata Abadi Keluarga Perkasa | 00*2**3****27**0 | - | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
CV Bunda Kasih | 0030147375008000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0014007512017000 | - | - | |
| 0317720530002000 | - | - | |
PT Hutamasindo Lestari | 0016244733009000 | - | - |
| 0210512778451000 | - | - | |
| 0031440035009000 | - | - | |
PT Andico Primasakti | 0016111361015000 | - | - |
CV Jitu | 00*0**4****09**0 | - | - |
| 0210685558009000 | - | - | |
| 0314614769005000 | - | - | |
| 0020566501009000 | - | - | |
CV Bhakti Gavrila | 00*4**1****09**0 | - | - |
CV Hapela Indah Permai | 0017833351435000 | - | - |
Solu Bolon Jaya,CV | 0022918452015000 | - | - |
PT Rizky Subur Abadi | 00*6**9****16**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV Bintang Anugerah Sitorang | 0316046598003000 | - | - |
| 0210798070411000 | - | - | |
CV Extra Persada | 00*5**2****01**0 | - | - |
Manise Rohana | 0312527294003000 | - | - |
PT Torangindo Berkattohananusa | 0015753866008000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0020213310042000 | - | - | |
| 0316980887412000 | - | - | |
| 0022386205042000 | - | - | |
CV Haerindo Nusa Persada | 0311603419003000 | - | - |
| 0017500935086000 | - | - | |
| 0025448978003000 | - | - | |
PT Carresih Abadi | 0023108368024000 | - | - |
Dame Orients Equipment | 03*2**0****09**0 | - | - |
CV Putra Pede | 0021100284009000 | - | - |
CV Karya Agung Pertiwi | 0031989726008000 | - | - |
CV Mega Indah Lestari | 00*3**3****08**0 | - | - |
CV Delima | 0023811003412000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 October 2011 | Rehabilitasi Gedung Layanan Administrasi Mahasiswa | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,113,000,000 |
| 14 November 2011 | Pekerjaan Pengadaan Barang Pendidikan Dan Inventaris Kantor | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 430,997,000 |
| 15 September 2011 | Renovasi Gedung Pendidikan | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 421,659,000 |
| 18 November 2010 | Pengadaan Barang Inventaris Kantor (Meubelair) | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 410,000,000 |
| 6 January 2012 | Pengadaan Penunjang Pelaksanaan Administrasi Kantor ( Jasa Cleaning Service ) | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 229,166,667 |