| Reason | |||
|---|---|---|---|
| 0316172592028000 | Rp 4,850,000,000 | - | |
| 0013036777015000 | Rp 5,243,000,000 | - | |
| 0317562205086000 | Rp 5,525,998,489 | - | |
| 0315191478429000 | Rp 5,423,000,000 | Harga satuan Penawaran tidak sesuai ketentuan BAB II IKP 15.1.b dan angka 26.6.B ( harga penawaran sudah termasuk PPN 10%) | |
| 0015484496423000 | - | - | |
| 0313572562403000 | Rp 5,269,000,000 | Harga Satuan Penawaran Tidak sesuai ketentuan BAB. III. IKP angka 15.1.b dan angka 26.6.B (Harga Penawaran sudah termasuk PPN 10%), | |
| 0021457379001000 | Rp 5,265,480,000 | Harga Satuan Penawaran Tidak sesuai ketentuan BAB. III. IKP angka 15.1.b dan angka 26.6.B (Harga Penawaran sudah termasuk PPN 10%), Jadwal Pelaksanaan melebihi pelaksanaan pekerjaan | |
| 0313267460013000 | Rp 5,400,407,614 | Tidak Mencantumkan nilai harga penawaran pada surat penawaran | |
| 0032635302805000 | Rp 5,475,762,000 | Tiidak melampirkan dokumen penawaran teknis | |
| 0021262787028000 | - | - | |
PT Kelimutu Persada Kencana | 0317371318412000 | - | - |
| 0211466222401000 | - | - | |
| 0022041933429000 | - | - | |
| 0312602162013000 | - | - | |
CV Samudra Utama | 0316481126401000 | - | - |
CV Putra Mandiri Abadi Sejati | 07*4**2****01**0 | - | - |
PT Duta Inti Sarana Utama | 0314978560653000 | - | - |
| 0716491949419000 | - | - | |
CV Fahri Alfath Mandiri | 07*1**9****01**0 | - | - |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0023895444061000 | - | - | |
| 0019175918431000 | - | - | |
| 0013055652039000 | - | - | |
CV Delta Widya Mandiri | 00*6**3****01**0 | - | - |
| 0010611846051000 | - | - | |
PT Deltasindo Global Scientific | 03*2**4****07**0 | - | - |
PT Agung Jaya Nusantara | 0314754599401000 | - | - |
| 0317451292416000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
| 0013556279013000 | - | - | |
| 0027935410002000 | - | - | |
| 0030147185008000 | - | - | |
| 0017494949001000 | - | - | |
| 0010611846051000 | - | - | |
PT Fondaco Mitratama | 00*6**4****73**0 | - | - |
| 0013487509073000 | - | - | |
| 0020652061423000 | - | - | |
CV Sinergi Bersama | 03*3**7****12**0 | - | - |
| 0013026737073000 | - | - | |
CV Informa Kreasindo | 00*2**8****61**0 | - | - |
| 0026760462003000 | - | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
PT Geisyu Kreasi Primasindo | 0314752502412000 | - | - |
| 0024144479056000 | - | - | |
| 0314739111005000 | - | - | |
| 0312552425432000 | - | - | |
PT Ronggolawe | 0017230053615000 | - | - |
| 0013143813003000 | - | - | |
| 0027488527009000 | - | - | |
| 0032027377061000 | - | - | |
| 0316557933034000 | - | - | |
CV Banten Karya Mandiri | 03*4**1****01**0 | - | - |
| 0316897875086000 | - | - | |
| 0030433981404000 | - | - | |
PT Medisave Makmur Gemilang | 00*3**5****36**0 | - | - |
| 0027968734015000 | - | - | |
PT Mahira Anugerah Abadi | 0719077885432000 | - | - |
| 0031637317024000 | - | - | |
| 0314602400416000 | - | - | |
CV Nova Visual & Add | 00*8**8****05**0 | - | - |
CV Bangkit Mandiri | 03*1**5****24**0 | - | - |
PT Trisula Guna Jaya | 00*3**8****01**0 | - | - |
CV,cahya Ridha Utama | 02*1**5****01**0 | - | - |
CV Radefa | 0314679911419000 | - | - |
CV A.F. Sentosa | 0711674119401000 | - | - |
Yanti Mustika Pratama | 07*1**4****01**0 | - | - |
CV Pappolo Jaya | 00*3**1****06**0 | - | - |
PT Prima Sejati Alkesindo | 0033155060017000 | - | - |
PT Tuntung Pandang | 0316675289732000 | - | - |
PT Dharma Karya Pembangunan | 0014307920401000 | - | - |
PT Medison Jaya Raya | 00*5**3****14**0 | - | - |
CV Dipamenggala Mulia Pratama | 00*0**1****03**0 | - | - |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
| 0316750454003000 | - | - | |
| 0314577446618000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 August 2025 | Ransus Pendukung Layanan Medis | Kementerian Pertahanan | Rp 100,000,000,000 |
| 11 August 2015 | Pengadaan Alat Kedokteran Radiologi | Biro Pengadaan Barang/Jasa dan LPSE | Rp 18,250,000,000 |
| 24 June 2014 | Pengadaan Alat Kesehatan Bagi Posyandu,bidan Kit, Peralatan Bersalin Dan Home Care | Rp 11,854,000,000 | |
| 9 July 2015 | Pengadaan Peralatan Fasilitas Laboratorium Termin 2 | Kementerian Kesehatan | Rp 9,827,890,000 |
| 13 July 2020 | Rehabilitasi/ Renovasi Ruang Operasi (Dak 2020) | Kab. Lebong | Rp 9,316,000,000 |
| 5 March 2021 | Revitalisasi Ruang Operasi 1 Dan 3 (Dak) | Kab. Simeulue | Rp 9,305,000,000 |
| 29 September 2017 | Belanja Modal Generator Oksigen | Provinsi Banten | Rp 9,000,000,000 |
| 12 June 2015 | Pengadaan Alat Kedokteran Radiologi | Bagian Pengadaan Barang dan Jasa Setda Kab. Cianjur | Rp 8,970,000,000 |
| 6 August 2021 | Pembangunan Instalasi Pengolahan Air Limbah 200 M3 Dan 500 M3 Tahun 2021 | Kepolisian Negara Republik Indonesia | Rp 8,258,135,000 |
| 29 June 2021 | Modular Operation Teatre ( Mot ) | Kab. Kolaka Utara | Rp 8,000,000,000 |