| Reason | |||
|---|---|---|---|
| 0030749782331000 | Rp 613,462,000 | - | |
PT Bagas Artha Makmur | 0317003614331000 | Rp 657,953,200 | - |
| 0027147149331000 | Rp 663,470,300 | - | |
| 0315752170331000 | Rp 665,930,850 | Tidak di evaluasi | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| 0027488527009000 | - | - | |
CV Sumber Rezeki | 0016314817332000 | - | - |
CV Gunung Sari | 00*6**4****32**0 | - | - |
| 0027150283331000 | - | - | |
| 0010612489051000 | - | - | |
PT Bintangduobersaudaro | 0032223869331000 | - | - |
CV Wahana Karya Sentosa | 0316741602331000 | - | - |
PT Enseval Medika Prima | 00*3**0****07**0 | - | - |
| 0317202737331000 | - | - | |
CV Bulpa Jaya Mandiri | 00*0**9****31**0 | - | - |
| 0018006569201000 | - | - | |
CV Berkah Abadan | 03*7**5****31**0 | - | - |
Terumo Indonesia | 00*1**5****56**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2014 | Belanja Alat Rontgen | Rp 1,209,450,000 | |
| 2 September 2015 | Pengadaan Pengelola Limbah Padat (Incinerator+ Rumah Incinerator) | Unit Layanan Pengadaan (ULP) Provinsi Sumatera Selatan | Rp 1,118,550,000 |
| 24 March 2015 | Pengadaan Alat Kesehatan Habis Pakai Non E-Katalog | Rp 831,693,000 | |
| 9 October 2014 | Pengadaan Peralatan Perawatan | Rp 678,150,000 | |
| 25 June 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 573,556,000 | |
| 12 May 2015 | Pengadaan Pengisian Tabung Gas | Rp 569,920,000 | |
| 10 November 2021 | Kantong Plastik Pengumpul Limbah B3 Medis Covid-19 | Kota Jambi | Rp 540,000,000 |
| 10 March 2015 | Belanja Bahan/Alat Kedokteran/Laboratorium (Bahan Habis Pakai Rontgen) | ULP Kota Jambi | Rp 501,950,000 |
| 21 October 2025 | Belanja Modal Jaringan Gas Medis (Oksigen) | Kab. Merangin | Rp 500,000,000 |
| 19 June 2014 | Belanja Bahan/Alat Kedokteran/Laboratorium | Rp 367,807,000 |