| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 620,863,980 | - | |
| 0022199822812000 | Rp 623,921,408 | Tidak Hadir pada Tahapan pembuktian Kualifikasi | |
| 0010612281051000 | - | - | |
| 0032079311804000 | - | - | |
| 0660646845013000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0019565316423000 | - | - | |
PT Tujuh Satu Sembilan | 0744275793804000 | - | - |
CV Maspul Global | 0032444309801000 | - | - |
| 0314720020423000 | - | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
PT Usaha Karya Mitra Bersama | 0030251862643000 | - | - |
| 0013102454038000 | - | - | |
CV Sigit Abadi | 00*2**3****32**0 | - | - |
PT Multisinar Medifarma | 0032079089804000 | - | - |
| 0315776625625000 | - | - | |
Mulia Mandiri Farma | 0022167209801000 | - | - |
| 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 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 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 |