| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 489,676,000 | - | |
PT Aneka Trading Farma | 0031350796805000 | Rp 660,000,000 | - |
PT Irian Putra Farma | 0810802371805000 | Rp 507,837,000 | - Tidak melampirkan surat dukungan obat metil ergometrin - Tidak melampirkan surat dukungan obat PTU tablet |
PT Jovinca Jaya Makmur | 08*1**8****05**0 | Rp 498,250,000 | - Tidak melampirkan brosur obat metil ergometrin - Tidak melampirkan brosur obat PTU tablet - Tidak melampirkan brosur obat valsartan 80 mg - Tidak melampirkan brosur obat valsartan 160 mg |
| 0010611846051000 | - | - | |
| 0013712898013000 | - | - | |
| 0704796051807000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
Mulia Mandiri Farma | 0022167209801000 | - | - |
| 0719374274804000 | - | - | |
| 0016650129804000 | - | - | |
| 0813976487643000 | - | - |
| 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 |