| Reason | |||
|---|---|---|---|
| 0027943885831000 | Rp 495,000,000 | - | |
| 0026782375831000 | Rp 482,900,000 | - Dokumen Penawaran tidak memenuhi persyaratan sesuai dengan dokumen pengadaan | |
CV Linda Pratiwi | 0019318138833000 | - | - |
| 0755285566831000 | - | - | |
| 0032117442201000 | - | - | |
| 0033278581643000 | - | - | |
CV Sambulugana | 0028579563831000 | - | - |
| 0014976864615000 | - | - | |
Accurasci Prima Valent | 08*6**0****04**0 | - | - |
| 0760377200831000 | - | - | |
| 0027483502008000 | - | - | |
| 0749553996022000 | - | - | |
CV Nur Fadilah | 0019752011831000 | - | - |
PT Abirama Karya Teknik | 08*1**6****29**0 | - | - |
| 0311661631423000 | - | - | |
| 0027275353432000 | - | - | |
| 0028247377604000 | - | - | |
| 0016774242606000 | - | - | |
| 0016306821831000 | - | - | |
| 0836887943831000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0313724239426000 | - | - | |
| 0718268980426000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
CV Cahaya Bintang Timur | 0023946395822000 | - | - |
CV Cahaya Panrita | 0813589223806000 | - | - |
| 0808300081831000 | - | - | |
| 0019102268423000 | - | - | |
| 0317224376423000 | - | - | |
| 0712310416422000 | - | - | |
PT Wali Infomarket Media | 0769434812225000 | - | - |
CV Mustina | 03*6**5****29**0 | - | - |
Adinda Karya Persada.CV | 0032079873804000 | - | - |
CV Dade Sarana Konstruksi | 0031156565831000 | - | - |
| 0753490051831000 | - | - | |
| 0807774351831000 | - | - | |
| 0025517004201000 | - | - | |
| 0819226010606000 | - | - | |
PT Softbless Solutions | 00*8**7****01**0 | - | - |
| 0027945856831000 | - | - | |
| 0020203295822000 | - | - | |
| 0012523585831000 | - | - | |
| 0752296640061000 | - | - | |
| 0838882892831000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 October 2016 | Pengadaan Perangkat Sistem Informasi Kesehatan (Sik) Puskesmas | LPSE kabupaten Donggala | Rp 750,000,000 |
| 3 April 2014 | Pengadaan Lemari Brangkas Kejaksaan Tinggi Sulawesi Tengah | Rp 497,000,000 |