| Reason | |||
|---|---|---|---|
| 0015397102038000 | Rp 7,297,008,000 | - | |
| 0719531386435000 | - | - | |
| 0016802860038000 | - | - | |
| 0023189301003000 | Rp 5,026,972,000 | tidak memenuhi kualifikasi yang dipersyaratkan | |
| 0708378294061000 | - | - | |
| 0662976380524000 | - | - | |
| 0719924227609000 | - | - | |
| 0210399143017000 | - | - | |
CV Gebrina Utama | 0753632207421000 | - | - |
| 0954639324425000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2015 | Pekerjaan Pendistribusian Kartu Indonesia Sehat Paket VI | Badan Penyelenggara Jaminan Sosial Kesehatan | Rp 67,608,200,000 |
| 2 September 2021 | Pengiriman Buku Gln | Kementerian Pendidikan dan Kebudayaan | Rp 11,312,307,000 |
| 25 November 2020 | Giat Transfer Barang Ta 2021 | Kementerian Pertahanan | Rp 5,034,138,000 |
| 12 December 2022 | Biaya Transfer Barang | Kementerian Pertahanan | Rp 4,844,157,000 |
| 2 December 2016 | Biaya Distribusi Barang Program Gizi | Provinsi DKI Jakarta | Rp 1,949,940,000 |
| 25 January 2021 | Pengadaan Jasa Pengiriman Surat Kantor Pusat Djkn Ta 2021 | Kementerian Keuangan | Rp 540,000,000 |