| Reason | |||
|---|---|---|---|
| 0823902382101000 | - | Tidak hadir verifikasi | |
| 0032230138027000 | - | Dokumen tidak sesuai SDP BAB VIII. DAFTAR KUANTITAS SPESIFIKASI TEKNIS/STANDAR/JENIS BARANG point 5 | |
| 0945698538401000 | - | Tidak hadir verifikasi | |
| 0016581746101000 | - | Tidak dapat menunjukan dokumen sesuai SDP BAB VIII. DAFTAR KUANTITAS PESIFIKASI TEKNIS/STANDAR/JENIS BARANG point 5 | |
| 0907151088448000 | - | - | |
| 0755007911331000 | - | - | |
| 0754018174006000 | - | - | |
| 0210798070411000 | - | - | |
| 0945014140401000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0807452602401000 | - | - | |
| 0845363795646000 | - | - | |
| 0822999686543000 | - | - | |
| 0020657193202000 | - | - | |
| 0021213848023000 | - | - | |
| 0663651230807000 | - | - | |
| 0028615821101000 | - | - | |
| 0015990203541000 | - | - | |
| 0020563649005000 | - | - | |
| 0031010960023000 | - | - | |
| 0932852148443000 | - | - | |
| 0029001443031000 | - | - | |
| 0025442377542000 | - | - | |
| 0021340872726000 | - | - | |
| 0315407809442000 | - | - | |
| 0762260099609000 | - | - | |
| 0737037556451000 | - | - | |
| 0316897875086000 | - | - | |
| 0314793951607000 | - | - | |
| 0026781831831000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0210035713652000 | - | - | |
| 0811125210034000 | - | - | |
| 0841196785035000 | - | - | |
| 0731592895606000 | - | - | |
| 0032219032216000 | - | - | |
| 0768278798421000 | - | - | |
| 0857864888013000 | - | - | |
| 0032237240643000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0722298627005000 | - | - | |
| 0313294258424000 | - | - | |
| 0903529113009000 | - | - | |
| 0820571511216000 | - | - | |
| 0934339615531000 | - | - | |
| 0905818340731000 | - | - | |
| 0943154336034000 | - | - | |
| 0210601258517000 | - | - | |
| 0312386030516000 | - | - | |
| 0316802479424000 | - | - | |
| 0937726297211000 | - | - | |
| 0318210259201000 | - | - | |
| 0846140176805000 | - | - | |
| 0315692772418000 | - | - | |
| 0727016404008000 | - | - | |
| 0836890657404000 | - | - | |
CV Hadi Karya Mandiri | 0855845152429000 | - | - |
| 0912118429603000 | - | - | |
| 0912430451451000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0012033460651000 | - | - | |
| 0031070154811000 | - | - | |
| 0012636627125000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2020 | - Insektsida 2405 Lit X 1 PT [2405 Lit X 1 PT] | Kementerian Kesehatan | Rp 1,563,250,000 |
| 17 May 2021 | Pengadaan Mesin Pakan Mandiri | Kementerian Kelautan Dan Perikanan | Rp 1,000,000,000 |
| 16 November 2020 | Belanja Bahan Apd Pencanangan 1 Juta Master Untuk Pencegahan Covid 19-Masker | Kab. Sukabumi | Rp 997,500,000 |
| 2 March 2021 | - Insektisida Nyamuk | Kementerian Kesehatan | Rp 570,000,000 |
| 9 April 2020 | Belanja Pengadaan Mesin Fogging (Did Ta. 2020) | Kab. Bangka | Rp 462,000,000 |
| 11 June 2020 | Belanja Bahan Kimia | Rp 450,000,000 | |
| 6 August 2020 | Belanja Modal Pengadaan Sanitarian Kit | Kota Sukabumi | Rp 400,000,000 |
| 18 August 2020 | Alat Dan Bahan Pengendalian Penyakit Dan Kesehatan Lingkungan (Dak Yankes Dasar) | Kab. Buton Tengah | Rp 350,000,000 |
| 9 March 2020 | Belanja Pengadaan Mesin Fogging (Dak Pelayanan Dasar) | Kab. Maros | Rp 264,920,000 |
| 28 October 2022 | Kalibrasi Dan Maintenance Alat Kesehatan Puskesmas | Kab. Nias | Rp 87,580,850 |