| Reason | |||
|---|---|---|---|
| 0032020000201000 | Rp 235,898,300 | - | |
PT . Vaar Anugrah Nusantara | 0032020505201000 | Rp 265,430,000 | - |
PT Anugrah Pradja Mandiri | 0023607641201000 | Rp 268,230,600 | - |
CV Darah Tanjung | 0018008219201000 | Rp 269,401,000 | - |
CV Trio Prima | 00*6**7****01**0 | Rp 269,610,000 | - |
| 0019851971201000 | Rp 271,700,000 | - | |
CV Mitra Sainsindo | 00*5**9****01**0 | Rp 277,447,500 | - |
| 0031870371201000 | Rp 278,179,000 | - | |
| 0018594622201000 | Rp 279,767,400 | - | |
| 0015215221201000 | - | - | |
| 0028863942216000 | Rp 283,193,000 | Jangka waktu jaminan penawaran tidak sama dengan dokumen lelang 60 ( enam puluh) hari kalender | |
| 0023820673202000 | Rp 263,131,000 | Spesifikasi/RAB/Satuan/Volume tidak sesuai dengan dokumen lelang | |
CV Multi Sarana Laboratory | 0028048171201000 | - | - |
| 0012004396204000 | - | - | |
| 0012681946204000 | - | - | |
| 0032020646201000 | - | - | |
| 0028047702201000 | - | - | |
| 0032330862201000 | - | - | |
CV Arjasa Prima Karya | 03*5**6****01**0 | - | - |
CV Gemilang Jaya | 00*1**2****01**0 | - | - |
| 0017367939204000 | - | - | |
CV Okta Mandiri | 00*6**7****01**0 | - | - |
CV Sinar Mentari | 00*2**0****02**0 | - | - |
PT Permata Bunda Alkesindo | 0032117863201000 | - | - |
| 0031190200201000 | - | - | |
| 0315865972518000 | - | - | |
| 0030750210201000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
Informa Kreasindo | 00*2**8****61**0 | - | - |
| 0018006569201000 | - | - | |
CV Pratama Karya | 00*9**4****01**0 | - | - |
CV Madina Scientific | 0031190473201000 | - | - |
| 0316570126203000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0033283425412000 | - | - | |
| 0029844552201000 | - | - | |
Cakra Multiguna PT | 00*7**2****39**0 | - | - |
CV Sekawan Baru | 0024214555203000 | - | - |
| 0031192206201000 | - | - | |
PT Zipa Sejahtera Mandiri | 00*2**7****11**0 | - | - |
| 0028382489201000 | - | - | |
CV Cahaya Perkasa Indonesia | 00*1**3****01**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0316600782202000 | - | - | |
| 0024505018203000 | - | - | |
CV Marindo.Inc | 0019692136407000 | - | - |
| 0026984567202000 | - | - | |
CV Gelora Mitra Langgeng | 0024031866501000 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
CV Titian Nusantara Sakti | 0032145344216000 | - | - |
CV Global Rezki | 00*8**9****01**0 | - | - |
CV Sentra Sarana Suksesindo | 00*0**1****01**0 | - | - |
| 0025923145201000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 July 2016 | Pengadaan Paket Peralatan Jantung | Kementerian Kesehatan | Rp 14,350,083,400 |
| 25 November 2016 | Pemeliharaan Peralatan Medik | Kementerian Kesehatan | Rp 11,711,934,000 |
| 11 September 2013 | Pengadaan Suku Cadang Untuk Pemeliharaan Peralatan Medik | Sekretariat Jenderal | Rp 6,000,000,000 |
| 9 June 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 2,591,210,000 | |
| 7 November 2014 | Pengadaan Alat Medik Keperawatan | Sekretariat Jenderal | Rp 1,632,003,000 |
| 17 October 2014 | Pemeliharaan Preventif Peralatan Medik | Sekretariat Jenderal | Rp 1,242,654,413 |
| 8 September 2014 | Pengadaan Alat-Alat Laboratorium Kimia | Rp 1,064,840,000 | |
| 13 April 2016 | Pengadaan Generator Temporary Pacemaker (Tpm) | Kementerian Kesehatan | Rp 850,000,000 |
| 19 July 2016 | Pengadaan Alkes Disposible Non Ecataoq Juni-Agustus 2016 | Kementerian Kesehatan | Rp 780,000,000 |
| 8 October 2015 | Pengadaan Bahan Medis Habis Pakai Di Dinas Kesehatan Provinsi Sumatera Utara | Rp 750,000,000 |