| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 6,176,198,600 | - | |
| 0013712898013000 | Rp 6,188,600,000 | Tidak hadir dalam pembuktian | |
PT Anugerah Sinergi Solustama | 00*2**6****61**0 | Rp 6,196,135,000 | Tidak hadir dalam pembuktian |
| 0024508327048000 | - | - | |
| 0028353449001000 | - | - | |
| 0026760462003000 | - | - | |
| 0026147868086000 | - | - | |
| 0031130453615000 | - | - | |
| 0032027385061000 | - | - | |
| 0032027377061000 | - | - | |
| 0013753892062000 | - | - | |
| 0032203036508000 | - | - | |
| 0316557933034000 | - | - | |
| 0210216735511000 | - | - | |
PT Cosmogamma Indonesia | 00*1**4****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |
| 8 May 2018 | Belanja Bahan Obat - Obatan | Kota Makassar | Rp 5,243,231,900 |