| Reason | |||
|---|---|---|---|
| 0027488527009000 | Rp 1,049,686,000 | - | |
| 0803578137807000 | Rp 1,115,391,200 | Tidak Menghadiri Pembuktian Undangan Pembuktian Kualifikasi | |
| 0814441259801000 | - | - | |
| 0902615921804000 | - | - | |
PT Atiga Jaya Farma | 08*7**8****01**0 | Rp 1,115,396,810 | jadwal waktu pelaksanaan melebihi dari yg dipersyaratkan, tidak melampirkan surat dukungan |
| 0854394608807000 | - | - | |
| 0011342888813000 | - | - | |
CV Galung Lombok Indah | 0316751247814000 | - | - |
| 0316581487411000 | - | - | |
| 0023710734813000 | - | - | |
| 0031010960023000 | - | - | |
| 0023852924805000 | - | - | |
| 0847878550528000 | - | - | |
| 0910531391813000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 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 |