| Reason | |||
|---|---|---|---|
CV Satria Nugrahutama | 0021177134218000 | Rp 214,000,000 | Dokumen Kualifikasi tidak lengkap |
| 0018006569201000 | Rp 225,500,000 | - | |
PT Chika Citra Abadi | 00*4**0****01**0 | Rp 249,700,000 | - |
CV Trio Prima | 00*6**7****01**0 | Rp 250,250,000 | Dokumen Kualifikasi tidak lengkap |
CV Madina Scientific | 0031190473201000 | Rp 251,350,000 | Dokumen Kualifikasi tidak lengkap |
| 0015213929201000 | Rp 194,700,000 | Dokumen Administrasi kurang lengkap | |
CV Jaya Rabanda | 0029844701201000 | - | - |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
CV Sentra Tritek | 00*2**9****01**0 | - | - |
CV Sinar Kasih Indah | 01*3**2****1 | - | - |
| 0027990209508000 | - | - | |
7 8 9 CV | 00*0**3****02**0 | - | - |
CV Aeg | 00*0**4****42**0 | - | - |
| 0018234922008000 | - | - | |
| 0012681946204000 | - | - | |
| 0031870371201000 | - | - | |
CV Meta Nalima | 03*4**6****16**0 | - | - |
PT Aneka Mitra Indoguna | 00*7**8****01**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
CV Cahaya Perkasa Indonesia | 00*1**3****01**0 | - | - |
CV Marsinar | 0019676659009000 | - | - |
| 0029844552201000 | - | - | |
CV Buana Bangun Bersama | 0031422082201000 | - | - |
CV Prakarsa Bersama | 0313018038526000 | - | - |
CV Putra Persada | 00*9**5****03**0 | - | - |
CV Abriantama Indosa | 00*7**2****55**0 | - | - |
| 0019173178201000 | - | - | |
Sigma Managemen | 00*8**3****16**0 | - | - |
| 0012004396204000 | - | - | |
CV Multi Sarana Laboratory | 0028048171201000 | - | - |
CV Mustika Alam Kosima | 0022193106202000 | - | - |
| 0032020000201000 | - | - | |
CV Bintang Reski | 00*3**8****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Pengadaan Pembalut ( Kasa ) Semseter II Tahun 2015 | Sekretariat Jenderal | Rp 1,663,465,650 |
| 1 October 2014 | Pengadaan Obat-Obatan Dinas Kesehatan | Rp 1,450,390,000 | |
| 4 August 2015 | Pengadaan Antiseptik Semester II Tahun 2015 | Sekretariat Jenderal | Rp 887,828,370 |
| 16 October 2014 | Pengadaan Belanja Obat Non E-Katalog (April-Des) | Rp 594,000,000 | |
| 4 August 2015 | Pengadaan Pembalut Semester II Tahun 2015 | Sekretariat Jenderal | Rp 461,444,315 |
| 9 September 2013 | Pekerjaan Belanja Bahan Kimia Laboratorium | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 441,000,000 |
| 23 October 2013 | Pengadaan Alat Laboratorium | Bpipi | Rp 299,494,250 |