| Reason | |||
|---|---|---|---|
| 0314720020423000 | Rp 224,302,100 | Nilai Hasil Negosiasi Harga Rp. 223.303.000,-Nilai Hasil Negosiasi Harga Rp. 223.303.000,- | |
| 0027488527009000 | Rp 229,229,000 | Nilai Hasil Negosiasi Harga Rp. 222.200.000,-Nilai Hasil Negosiasi Harga Rp. 222.200.000,- | |
| 0317575637419000 | - | - | |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
| 0026574160419000 | - | - | |
| 0719893042401000 | - | - | |
PT Prima Artha Niaga | 06*5**6****32**0 | - | - |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| 0011206828401000 | - | - | |
Rekan Sinaro Utama | 00*1**1****14**0 | - | - |
| 0720991272419000 | - | - | |
| 0032157802001000 | - | - | |
CV A.F. Sentosa | 0711674119401000 | - | - |
CV Putra Mandiri Abadi Sejati | 07*4**2****01**0 | - | - |
CV Levita Jaya | 0315898650507000 | - | - |
| 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 |