| Reason | |||
|---|---|---|---|
| 0012261269911000 | - | Tidak hadir undangan verifikasi | |
CV Panji Abdi | 00*3**7****13**0 | - | Tidak hadir undangan verifikasi |
| 0829452531412000 | - | - | |
Aulia | 0827179839914000 | - | - |
Dita Lestari | 0022317291911000 | - | - |
| 0742439615008000 | - | - | |
| 0030016067618000 | - | - | |
CV Citra Manik | 00*2**8****11**0 | - | - |
| 0708799044609000 | - | - | |
| 0010612489051000 | - | - | |
| 0032318842915000 | - | - | |
Muara Rezeki | 0801045857914000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 January 2022 | Pengadaan Barang Bekal Kesehatan Urikkes Rutin Intensif III Diskes Kormar Ta.2022 | Kementerian Pertahanan | Rp 4,463,538,000 |
| 9 February 2021 | Pengadaan Barang Bekal Kesehatan Urikkes Rutin Intensif III Diskes Kormar | Kementerian Pertahanan | Rp 4,168,230,000 |
| 27 January 2020 | Pengadaan Barang Urikkes Rutin Intensif III Diskes Kormar | Kementerian Pertahanan | Rp 4,154,038,000 |
| 4 March 2020 | - Perlengkapan Matan Motoris | Kementerian Pertahanan | Rp 2,671,911,000 |
| 12 July 2018 | Belanja Modal Pengadaan Konstruksi Ipal Puskesmas (Dpd) | Kota Jambi | Rp 2,500,000,000 |
| 22 June 2019 | Pengadaan Instalasi Air Kotor / Instalasi Pengolahan Limbah (Ipl) Dana Dak | Kab. Balangan | Rp 2,499,991,000 |
| 18 February 2020 | Renovasi Instalasi Pengolahan Air Limbah ( Ipal) | Kab. Simalungun | Rp 2,000,000,000 |
| 2 July 2018 | Ipal (Dak) | Kab. Sarolangun | Rp 1,743,428,572 |
| 18 September 2019 | Pengadaan Instalasi Pengolahan Air Kotor Rumah Sakit | Pemerintah Daerah Kabupaten Ende | Rp 1,692,000,000 |
| 22 February 2019 | Reagen Pamkanmed Vvip | Kementerian Pertahanan | Rp 1,498,887,000 |