| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 849,680,900 | - | |
| 0902615921804000 | Rp 846,898,426 | tidak memilki surat dukungan untuk jenis obat Multivitamin Anak | |
| 0312755531421000 | - | - | |
| 0210798070411000 | - | - | |
| 0718147853822000 | - | - | |
| 0905818340731000 | - | - | |
| 0903586923807000 | - | - | |
| 0013951769005000 | - | - | |
| 0013032826007000 | - | - | |
| 0030797252805000 | - | - | |
| 0031256100609000 | - | - | |
CV Abidzar Nur Sejahtera | 08*7**5****05**0 | - | - |
| 0751250721801000 | - | - | |
| 0843583618801000 | - | - | |
| 0032388845626000 | - | - | |
| 0742318280801000 | - | - | |
| 0854394608807000 | - | - | |
| 0020131066806000 | - | - | |
| 0013600515005000 | - | - | |
| 0910960715801000 | - | - | |
| 0032056889805000 | - | - | |
| 0823346341804000 | - | - |
| 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 |