| Reason | |||
|---|---|---|---|
| 0024704959211000 | Rp 1,773,156,000 | - | |
| 0014452882216000 | Rp 1,786,890,160 | Tidak melampirkan scan asli Sertifikat CDOB hal ini tidak sesuai dengan Dokumen Pemilihan BAB VI Lembar Kriteria Evaluasi. | |
| 0031207996211000 | - | - | |
| 0942238940222000 | - | - | |
PT Andhara Bintang Ganesha | 08*0**9****11**0 | - | - |
| 0933792798219000 | - | - | |
| 0012802765422000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0013032826007000 | - | - | |
| 0021468103219000 | - | - | |
| 0017262106213000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0702339680222000 | - | - | |
CV Bina Grafindo | 00*5**2****11**0 | - | - |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0027488527009000 | - | - | |
| 0019502665222000 | - | - | |
| 0028007482222000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 June 2020 | Belanja Bahan Obat-Obatan (Did) | Kota Pekanbaru | Rp 4,800,000,000 |
| 16 September 2019 | Pengadaan Obat Buffer Stock Provinsi,belanja Bahan Obat-Obatan | Provinsi Riau | Rp 3,718,452,060 |
| 11 July 2019 | Pengadaan Obat-Obat Rumah Sakit | Kab. Rokan Hilir | Rp 2,832,000,000 |
| 28 September 2020 | Belanja Bahan Obat-Obatan | Rp 2,000,000,000 | |
| 7 September 2022 | Obat Non E Catalog | Kab. Siak | Rp 1,900,821,400 |
| 17 June 2022 | Belanja Obat-Obatan-Obat | Kab. Indragiri Hilir | Rp 1,500,000,000 |
| 21 September 2020 | Pengadaan Obat - Obatan Tanggap Darurat Covid - 19 (Did) | Kota Pekanbaru | Rp 1,000,000,000 |
| 1 September 2021 | Belanja Obat-Obatan Non E-Katalog | Rp 834,000,000 | |
| 21 March 2022 | Belanja Obat-Obatan Dak 2022 | Kota Dumai | Rp 791,401,310 |
| 29 June 2022 | Pengadaan Obat Dan Bmhp (Dak) | Kab. Rokan Hilir | Rp 711,153,582 |