| Reason | |||
|---|---|---|---|
| 0311558084601000 | Rp 461,031,145 | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - | - |
| 0314543786601000 | Rp 468,798,000 | Tidak menyampaikan identitas barang yag ditawarkan. | |
| 0027573252601000 | - | - | |
| 0012350278601000 | - | - | |
| 0019909803652000 | - | - | |
| 0011337185601000 | - | - | |
| 0019047810655000 | - | - | |
CV Udat | 0025249806619000 | - | - |
| 0020810982422000 | - | - | |
Perkasya | 00*0**5****29**0 | - | - |
| 0022552590601000 | - | - | |
| 0025772443601000 | - | - | |
| 0021762323615000 | - | - | |
| 0827947862514000 | - | - | |
PT Bahari Prima Mandiri | 08*8**1****01**0 | - | - |
| 0019920065601000 | - | - | |
| 0025998485644000 | - | - | |
| 0813976487643000 | - | - | |
| 0032382913615000 | - | - | |
| 0833254485612000 | - | - | |
| 0018123943518000 | - | - | |
| 0029939410615000 | - | - | |
| 0315626820517000 | - | - | |
| 0722456563532000 | - | - | |
| 0662037415501000 | - | - | |
| 0833954324503000 | - | - | |
CV Architama Raharja | 00*9**8****06**0 | - | - |
UD Mahakarya | 04*0**7****19**0 | - | - |
| 0029953767005000 | - | - | |
Pd.Taslim Hamid | 0068761303432000 | - | - |
| 0027740091517000 | - | - | |
| 0740886387601000 | - | - | |
CV Bintang Karya Nusantara | 06*9**3****06**0 | - | - |
| 0721456283514000 | - | - | |
| 0032584633104000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0027232628002000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
CV Shad | 00*6**0****06**0 | - | - |
| 0031230303503000 | - | - | |
CV Ajirasa Makmur Abadi | 0028406338609000 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
Globaltech Indonesia | 07*6**5****03**0 | - | - |
PT Rachma Utama | 0014409221606000 | - | - |
| 0668975006411000 | - | - | |
| 0312850001402000 | - | - | |
| 0769996778411000 | - | - | |
| 0848832556603000 | - | - | |
| 0711028852601000 | - | - | |
| 0755450392516000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
Damar Citra Surya | 00*9**4****09**0 | - | - |
| 0848905428005000 | - | - | |
| 0315250951601000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2016 | Pengadaan Perlengkapan Rumah Tangga Rumah Sakit (Dapur, Ruang Pasien, Londry, Ruang Tunggu Dan Lain-Lain) : Belanja Barang Korden | LPSE Kab. Bojonegoro | Rp 854,781,000 |
| 14 February 2020 | Biaya Linen Rumah Sakit | Kab. Bojonegoro | Rp 634,750,000 |
| 22 September 2021 | Biaya Pakaian Kerja Khusus Petugas Dan Pasien | Kab. Bojonegoro | Rp 470,600,000 |
| 18 June 2019 | Biaya Linen Rumah Sakit | Kab. Bojonegoro | Rp 469,045,000 |
| 15 November 2022 | Biaya Pakaian Kerja Khusus Petugas Dan Pasien | Kab. Bojonegoro | Rp 440,030,000 |
| 15 March 2017 | Biaya Linen Rumah Sakit | Pemerintah Daerah Kabupaten Bojonegoro | Rp 431,845,000 |
| 19 April 2013 | Belanja Modal Blud Rs : Pengadaan Air Conditioner (Ac) | LPSE Kab. Bojonegoro | Rp 326,250,000 |
| 21 August 2015 | Pengadaan Sarana Dan Prasarana Puskesmas (Lemari Besi, Meja Tulis, Bangku Tunggu) | Rp 323,500,000 | |
| 3 October 2014 | Belanja Modal Pengadaan Mebelair | LPSE Kab. Bojonegoro | Rp 279,900,000 |
| 28 March 2016 | Seragam Simpatik (Dinas) Beserta Kelengkapannya | LPSE Kab. Bojonegoro | Rp 250,250,000 |