| Reason | |||
|---|---|---|---|
| 0317508034616000 | Rp 808,500,000 | - | |
Harpy Salaras, PT | 0315428037615000 | Rp 836,000,000 | - |
| 0019955376619000 | Rp 843,700,000 | - | |
PT Karnavez Alindo Anugerah | 07*5**0****15**0 | Rp 848,155,000 | - |
| 0711289868517000 | Rp 705,547,700 | Spesifikasi teknis tidak sesuai dengan yang ada di LDP (brosur pabrikan tidak sama dengan brosur distributor) | |
| 0029780947711000 | - | - | |
| 0021112891712000 | - | - | |
CV Deswita | 00*2**6****11**0 | - | - |
| 0019156785625000 | - | - | |
| 0314629635608000 | - | - | |
| 0022661839625000 | - | - | |
| 0316634195941000 | - | - | |
CV Liting Perkasa | 0021110465712000 | - | - |
CV Gamma Contech | 00*0**9****26**0 | - | - |
| 0030880504603000 | - | - | |
CV Kemiri Indah | 06*4**2****26**0 | - | - |
PT Surya Artha Medica | 00*1**7****18**0 | - | - |
UD Ampedan | 0068805282542000 | - | - |
| 0019909803652000 | - | - | |
CV Alva Ivan Prima | 0316373679643000 | - | - |
Sarana Prima Unggul Inti Talenta | 0314494428621000 | - | - |
| 0031810252626000 | - | - | |
CV Kurnia Dewata | 0668837867625000 | - | - |
| 0031324486515000 | - | - | |
P.T. Intergastra Nusantara | 0013667035026000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 May 2016 | Belanja Modal Pengadaan Alat - Alat Kedokten | Provinsi Jawa Timur | Rp 25,250,150,000 |
| 26 October 2015 | L 5 Pengadaan Alat Kedokteran Dak | Rp 2,185,340,000 | |
| 31 March 2023 | Belanja Barang Persediaan Barang Konsumsi Urikes Khusus (Intensif III) Tw Tw II | Kementerian Pertahanan | Rp 1,148,000,000 |
| 25 April 2024 | Belanja Barang Persediaan Barang Konsumsi, Urikes Khusus (Intensif III) Tw II | Kementerian Pertahanan | Rp 1,126,188,000 |
| 23 October 2015 | Belanja Modal Pengadaan Peralatan Dan / Perlengkapan Kantor. Peningkatan Pelayanan Radiologi (Pengadaan Ups) | RSU Karsa Husada Batu | Rp 690,000,000 |
| 14 April 2025 | Yankestu, Belanja Barang Persediaan Barang Konsumsi, Urikes Intensif III Tw 2 | Kementerian Pertahanan | Rp 445,998,000 |
| 12 September 2025 | Yankestu, Belanja Barang Persediaan Barang Konsumsi, Urikes Intensif III Tw 4 | Kementerian Pertahanan | Rp 445,998,000 |