| Reason | |||
|---|---|---|---|
CV Mahadaya Citra | 0024971947424000 | Rp 529,100,000 | - |
| 0210798070411000 | Rp 542,596,000 | Tidak lulus dalam evaluasi harga dan jumlah kuantitas karena jumlah kuantitas barang dalam dokumen penawaran tidak sesuai dengan yang dipersyaratkan pada dokumen lelang | |
| 0029001443031000 | - | - | |
| 0211477229407000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0016261190023000 | - | - | |
| 0028812337036000 | - | - | |
| 0017265802213000 | - | - | |
| 0316802479424000 | - | - | |
| 0032117442201000 | - | - | |
PT Nagapasha | 03*7**6****22**0 | - | - |
Bian Perdana | 0706271947001000 | - | - |
CV Sarana Jaya | 00*8**9****09**0 | - | - |
| 0809562317001000 | - | - | |
| 0032360489009000 | - | - | |
CV Panca Karya Nova | 07*0**2****14**0 | - | - |
CV Wahana Utama | 0211411111424000 | - | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
| 0804183762447000 | - | - | |
| 0017970138017000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0729957266451000 | - | - | |
| 0736556945451000 | - | - | |
| 0026049221018000 | - | - | |
CV Niaga Bintang Jaya | 0315345132018000 | - | - |
| 0312489743009000 | - | - | |
| 0033129594008000 | - | - | |
| 0805111515603000 | - | - | |
| 0029863859023000 | - | - | |
| 0023781396623000 | - | - | |
| 0021826599006000 | - | - | |
| 0756502548416000 | - | - | |
PT Afra Nayaman Bestari | 0728057134215000 | - | - |
| 0810043356429000 | - | - | |
| 0029987153004000 | - | - | |
| 0027480375008000 | - | - | |
PT Arrester Guna Abadi | 00*5**5****07**0 | - | - |
| 0028322790027000 | - | - | |
| 0033431594411000 | - | - | |
| 0749954939013000 | - | - | |
| 0660776725442000 | - | - | |
Wirayasa Media Persada | 08*1**8****24**0 | - | - |
PT Kahaya Asabama | 03*3**6****18**0 | - | - |
| 0314639717005000 | - | - | |
| 0020660403039000 | - | - | |
CV Mega Pratama | 0025547340422000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Aneka Mesin K | 0809255136504000 | - | - |
| 0020022844026000 | - | - | |
| 0717657092035000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
| 0027373190446000 | - | - | |
| 0020283255003000 | - | - | |
| 0030800684077000 | - | - | |
| 0014766430444000 | - | - | |
CV Moun Zam Zam | 00*4**3****09**0 | - | - |
| 0768054850424000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
PT Kelimutu Prima Bhakti | 0013675459027000 | - | - |
| 0759717077113000 | - | - | |
| 0720111772008000 | - | - | |
CV Nikusindo Makmur | 0022453658009000 | - | - |
| 0749650099021000 | - | - | |
| 0809521750501000 | - | - | |
| 0752296640061000 | - | - | |
| 0749482592521000 | - | - | |
| 0813875135942000 | - | - | |
| 0759821218411000 | - | - | |
| 0025756156731000 | - | - | |
| 0705659464015000 | - | - | |
| 0750224867001000 | - | - | |
| 0311661631423000 | - | - | |
| 0032956716005000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
CV Tamaro Putra Utama | 0754477990009000 | - | - |
PT Media Dairi Madani | 00*2**9****09**0 | - | - |
| 0031893241331000 | - | - | |
| 0029025343009000 | - | - | |
| 0317505063002000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0021046909543000 | - | - | |
| 0031721442006000 | - | - | |
| 0026067298423000 | - | - | |
CV Berkah | 0022368021732000 | - | - |
| 0013701669002000 | - | - | |
| 0814916540005000 | - | - | |
CV Rani Manunggal Sehati | 0023267974211000 | - | - |
CV Fortito Barito | 0021265798002000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0028863942216000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Jaya Sentosa | 0031241052017000 | - | - |
| 0029425626701000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
| 0032738767039000 | - | - | |
| 0707203311544000 | - | - | |
| 0313930687404000 | - | - | |
CV Laksana Jaya | 00*8**7****29**0 | - | - |
| 0015490238023000 | - | - | |
CV Kencana Jaya | 0013647227411000 | - | - |
| 0316678069432000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 November 2015 | Pengadaan Barang Kelontong Tahun 2016 Rsup Dr. Hasan Sadikin Bandung. (Pra Dipa) | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 1,757,865,835 |
| 11 December 2015 | Belanja Bahan Makanan Dan Minuman Pasien Bulan Januari - Juni 2016 | Agency BLP Kota Bandung | Rp 1,000,000,000 |
| 16 October 2015 | Pengadaan Meubeulair Dan Peralatan Rumah Tangga Penunjang Pendidikan Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2015 | Rp 949,000,000 | |
| 2 December 2015 | Pengadaan Bahan Makanan Pasien Tahun 2016 | Rp 868,400,000 | |
| 13 July 2017 | Pengadaan Barang Inventaris Kantor Tahun 2017 | Kementerian Kesehatan | Rp 368,517,050 |
| 13 November 2013 | Pengadaan Meubelair | Rp 248,620,000 |