| Reason | |||
|---|---|---|---|
PT Tri Delta Jaya | 0210216735503000 | Rp 2,910,500,000 | - |
| 0032095283503000 | Rp 2,917,000,000 | - | |
| 0018124875517000 | Rp 2,920,000,000 | - | |
Nona Rulitasary | 00*2**9****07**0 | Rp 1,540,000,000 | Dokumen penawaran teknis tidak lengkap |
PT Indofarma Global Medika Cab. Purwokerto | 00*0**1****21**0 | - | - |
| 0026760462003000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Perdana Internusa Jaya | 0031822497503000 | - | - |
Anggaraksa Perkasa | 0315208215015000 | - | - |
| 0312632383432000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0015517691503000 | - | - | |
PT Karunia Belanti | 07*2**9****29**0 | - | - |
| 0026147868086000 | - | - | |
PT Tiara Niaga Alkestron | 0311693402526000 | - | - |
| 0717828131001000 | - | - | |
| 0032768756009000 | - | - | |
CV Mitra Karya | 03*4**1****01**0 | - | - |
| 0032203036508000 | - | - | |
Bebrayan Production | 0316488386501000 | - | - |
CV Fajar Utama | 00*9**2****28**0 | - | - |
| 0019796770503000 | - | - | |
CV Ms2 | 00*5**1****17**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 August 2015 | Pengadaan Alat Kesehatan Kardiologi, Radiologi Dan Rehab Medik Paket 1 Untuk Rumah Sakit Nasional Diponegoro | Rp 10,000,000,000 | |
| 9 August 2014 | Pengadaan Ct Scan 16 Slice | Rp 4,935,000,000 | |
| 14 November 2014 | Pengadaan Peralatan Fasilitas Perkantoran (Meubelair) Politeknik Kesehatan Semarang Tahun 2014 | Rp 752,870,000 |