| Reason | |||
|---|---|---|---|
| 0755552312043000 | Rp 274,112,850 | Penyedia tidak memiliki Surat Izin Gangguan untuk Workshop dan Tanda Daftar Industri sesuai yang dipersyaratkan dalam Dokumen Pengadaan | |
| 0025301490521000 | Rp 322,938,000 | - | |
| 0025687732424000 | - | - | |
| 0725694020009000 | - | - | |
| 0025271289015000 | - | - | |
| 0031230303503000 | - | - | |
CV Arsy Tama Inovasi | 08*8**6****53**0 | - | - |
| 0825725864404000 | - | - | |
| 0727089682412000 | - | - | |
| 0018123943518000 | - | - | |
PT Trio Kunci Group | 00*6**6****08**0 | - | - |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
| 0703070300629000 | - | - | |
PT Wirasakti Palaguna | 0017299991025000 | - | - |
CV Tio Mulyo Sentosa | 0032769986009000 | - | - |
| 0027030998003000 | - | - | |
CV Cipta Bangun Daya | 07*3**8****32**0 | - | - |
| 0314639717005000 | - | - | |
| 0013099437013000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
| 0028322790027000 | - | - | |
| 0012834032437000 | - | - | |
| 0312603236002000 | - | - | |
| 0024034209501000 | - | - | |
| 0031253016044000 | - | - | |
| 0731592895606000 | - | - | |
| 0312666092521000 | - | - | |
| 0013390588036000 | - | - | |
| 0722072832446000 | - | - | |
| 0760129288524000 | - | - | |
| 0707253787412000 | - | - | |
CV Harun Jaya Mas | 0033489188543000 | - | - |
| 0317089811606000 | - | - | |
| 0317945624086000 | - | - | |
CV Iwan Satria | 00*4**0****24**0 | - | - |
| 0018104687015000 | - | - | |
| 0024432197404000 | - | - | |
| 0027722453515000 | - | - | |
| 0706937992215000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0031242431017000 | - | - | |
Dharma Mitra Mandiri | 08*3**5****03**0 | - | - |
| 0021709001403000 | - | - | |
| 0763867512028000 | - | - | |
| 0316729409024000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0027480375008000 | - | - | |
| 0768054850424000 | - | - | |
| 0210802179432000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0021265848009000 | - | - | |
CV Indah Karya Utama | 00*1**9****01**0 | - | - |
PT Tangguh Jaya Abadi | 00*8**2****21**0 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
| 0841394851807000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
CV Bina Karya | 0761450048034000 | - | - |
| 0712310416422000 | - | - | |
| 0028698082402000 | - | - | |
| 0027022789805000 | - | - | |
| 0812091650008000 | - | - | |
CV Karya 90 | 0033031170023000 | - | - |
| 0032157729001000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 July 2021 | Linen Pasien Dan Petugas | Kementerian Kesehatan | Rp 2,865,114,000 |
| 6 July 2022 | Pengadaan Seragam Mahasiswa Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 2,348,330,000 |
| 11 December 2020 | Pengadaan Linen Tahun 2021 | Kementerian Kesehatan | Rp 2,343,948,250 |
| 7 June 2022 | Pengadaan Linen Binatu Kebutuhan Rumah Sakit | Kementerian Kesehatan | Rp 1,741,949,085 |
| 7 April 2020 | Belanja Cenderamata/Souvenir Untuk Ulama/Tokoh Masyarakat Dan Tamir Masjid | Kab. Bojonegoro | Rp 1,467,200,000 |
| 16 April 2019 | Pengadaan Linen Instalasi Laundry Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,447,650,050 |
| 29 January 2019 | Pengadaan Linen Th 2019 | Kementerian Kesehatan | Rp 1,212,307,000 |
| 8 January 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 7 March 2017 | Pengadaan Pakaian Kerja Pimpinan Dan Pekerja Skk Migas Tahun 2017 | Satuan Kerja Khusus Pelaksana Kegiatan Hulu Minyak dan Gas Bumi | Rp 1,048,234,000 |
| 12 October 2018 | Belanja Linen Rsud Prof. Dr. Margono Soekarjo Tahun Anggaran 2018 | Provinsi Jawa Tengah | Rp 1,020,025,000 |