| Reason | |||
|---|---|---|---|
| 0024200115008000 | Rp 72,913,700 | - | |
| 0028374569017000 | Rp 99,306,250 | - | |
Laksana Usaha Mandiri | 00*7**0****03**0 | Rp 115,483,500 | Jaminan penawaran tidak memenuhi syarat (tidak ditujukan kepada panitia pengadaan) |
PT Multi Anugerah Berkat Abadi | 03*2**1****03**0 | Rp 0 | - |
PT Mulatama Trans Logistics | 00*4**8****42**0 | Rp 0 | - |
| 0030783443086000 | Rp 0 | - | |
| 0024669392028000 | Rp 0 | - | |
PT Cipta Sukses Global | 00*2**1****43**0 | 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 |
| 21 December 2010 | Pengiriman Bahan-Bahan Stbp | Sekretariat Jenderal | Rp 258,403,200 |
| 27 April 2015 | Lelang Ulang Pengadaan Sewa Gudang | Sekretariat Jenderal | - |
| 13 May 2016 | Renting Drug Warehouse | Kementerian Kesehatan | - |