| Reason | |||
|---|---|---|---|
CV Jatayu Perkasa | 0718354954615000 | Rp 437,800,000 | - |
| 0031256100609000 | Rp 438,240,000 | - | |
| 0314793951607000 | Rp 611,600,000 | - | |
| 0029675808643000 | - | - | |
| 0720121680005000 | Rp 617,600,000 | status aktif | |
| 0761374412015000 | Rp 628,320,000 | status aktif | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | Rp 616,000,000 | status aktif |
| 0311655914603000 | - | - | |
| 0030085989617000 | Rp 640,200,000 | status aktif | |
| 0316214477615000 | - | - | |
CV Sura Adi Jaya | 0029098605606000 | - | - |
| 0721497394603000 | - | - | |
| 0742996085543000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0850799594602000 | - | - | |
| 0663418390642000 | - | - | |
| 0030800684077000 | - | - | |
Perkasya | 00*0**5****29**0 | - | - |
CV Genta Berlian Tekhnik | 00*6**3****09**0 | - | - |
CV Yordana Toto Persada | 08*0**6****04**0 | - | - |
PT Wisnu Anggara Dewa | 08*5**6****42**0 | - | - |
CV Sumber Jaya Alkindo | 00*6**2****06**0 | - | - |
| 0317838225618000 | - | - | |
CV Fenndy Jaya | 0318029161643000 | - | - |
CV Tibra Baswara | 0719853525642000 | - | - |
PT Bulan Purnama Terang | 07*1**2****19**0 | - | - |
| 0025251000619000 | - | - | |
| 0022585178521000 | - | - | |
| 0748597440002000 | - | - | |
CV Nusantara Karya Perkasa | 0810600718609000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
CV Cahaya Abadi Sentosa | 0025490913608000 | - | - |
| 0316584267609000 | - | - | |
CV Prima Multi Perkasa | 0815039474615000 | - | - |
CV Mustika | 0017160995613000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0029097987606000 | - | - | |
CV Sabda Sentosa Abadi | 0031259427609000 | - | - |
CV Payung Sari | 02*1**4****16**0 | - | - |
CV Cipta Agung Mandiri | 08*9**6****52**0 | - | - |
| 0841592256609000 | - | - | |
| 0315840470643000 | - | - | |
CV Terab | 0019817584527000 | - | - |
| 0315776625625000 | - | - | |
| 0017228214609000 | - | - | |
CV Kiandra Berkah Abadi | 08*2**4****04**0 | - | - |
| 0021755665619000 | - | - | |
| 0026760462003000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0030710925606000 | - | - | |
| 0019909803652000 | - | - | |
CV Matahari | 0022981740655000 | - | - |
CV Sumber Sarana Sukses Medical Supplies | 00*0**6****17**0 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0012327300609000 | - | - | |
| 0737037556451000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 September 2017 | Belanja Bahan Kimia Larvasida | Kota Denpasar | Rp 2,823,892,000 |
| 5 August 2016 | Pengadaan Temephos | Kementerian Kesehatan | Rp 2,800,000,000 |
| 23 July 2018 | Belanja Bahan Kimia Larvasida | Kota Denpasar | Rp 2,700,000,000 |
| 23 August 2018 | Belanja Bahan Kimia Untuk Fogging | Kota Denpasar | Rp 2,340,000,000 |
| 9 May 2016 | Belanja Bahan Kimia Untuk Fogging | Kota Denpasar | Rp 840,500,000 |
| 28 September 2017 | Belanja Bahan Obat-Obatan (Bahan Organofosfat) | Kota Makassar | Rp 800,000,000 |
| 5 March 2019 | Belanja Mesin Fogging | Pemerintah Daerah Kabupaten Bojonegoro | Rp 786,500,000 |
| 10 April 2017 | Larvasida | Rp 748,000,000 | |
| 9 February 2016 | Larvasida | Rp 693,000,000 | |
| 2 September 2015 | Belanja Bahan Kimia Untuk Fogging | LPSE Regional Denpasar | Rp 383,400,000 |