| Reason | |||
|---|---|---|---|
| 0712442821411000 | Rp 2,567,400,000 | Nilai Teknis 81,48 Bobot Teknis = 81,48 x 70% = 57,04Nilai Harga 100,00 Bobot Harga = 100,00 x 30% = 30Nilai akhir = Bobot Teknis + Bobot Harga = 57,04 + 30,00 = 87,04 | |
| 0032027377061000 | Rp 2,654,300,000 | Nilai Teknis 81,48 Bobot Teknis = 81,48 x 70% = 57,04Nilai Harga 96,73 Bobot Harga = 96,73 x 30% = 29,01Nilai akhir = Bobot Teknis + Bobot Harga = 57,04 + 29,01 = 86,05 | |
| 0030484349026000 | Rp 2,820,079,350 | Nilai Teknis 89,27 Bobot Teknis = 89,27 x 70% = 62.49Nilai Harga 91,04 Bobot Harga = 91,04 x 30% = 27,31Nilai akhir = Bobot Teknis + Bobot Harga = 62,49 + 27,31 = 89,80 | |
| 0027022102821001 | - | - | |
| 0032056152805000 | Rp 2,528,293,000 | Gugur pada evaluasi administrasi karena tidak melampirkan dokumen teknis | |
| 0722447877805000 | - | - | |
| 0028349595001000 | - | - | |
| 0028368744822000 | - | - | |
PT Jehovah Rafa | 0031778996606000 | - | - |
CV Bintang Nurgoman | 0032632127822000 | - | - |
| 0715900981823000 | - | - | |
PT Cahaya Akbar Pharmindo | 0669967358805000 | - | - |
| 0032080541804000 | - | - | |
| 0031131196615000 | - | - | |
| 0317562205086000 | - | - | |
| 0661265082804000 | - | - | |
CV Agusyamin Persada | 0016025074045000 | - | - |
CV Topa Jaya | 0016663528822000 | - | - |
| 0316557933034000 | - | - | |
| 0032603771001000 | - | - | |
| 0028370211822000 | - | - | |
| 0026802850822000 | - | - | |
| 0727727356822000 | - | - | |
| 0750249211822000 | - | - | |
| 0016666802822000 | - | - | |
CV Unato | 00*9**4****24**0 | - | - |
CV Cahaya Murni | 00*0**5****22**0 | - | - |
| 0749317079822000 | - | - | |
| 0316938000615000 | - | - | |
PT Delta Intan Mandiri | 0023705908643000 | - | - |
PT Lebah Lestari Prima | 0016787731003000 | - | - |
| 0022278964822000 | - | - | |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0030342901722000 | - | - | |
PT Khumairah Membangun Pratama | 07*1**8****22**0 | - | - |
| 0752270785822000 | - | - | |
CV Muda Pratama | 0317195006822000 | - | - |
| 0315840470643000 | - | - | |
| 0706737996821000 | - | - | |
| 0028822807025000 | - | - | |
PT Mutiara Rizky Abadi | 0026936690216000 | - | - |
| 0724834882061000 | - | - | |
| 0033279290727000 | - | - | |
CV Brigita Prawira Putra | 0032807315801000 | - | - |
CV Rahmatiya Jaya | 0026802611822000 | - | - |
| 0750688285822000 | - | - | |
CV Rezkhy Tirta Abadi | 0022168793805000 | - | - |
CV Rachmat | 00*2**2****51**0 | - | - |
| 0721736569407000 | - | - | |
| 0019182666603000 | - | - | |
CV Karsa Sarana Utama | 0025351800822000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 November 2016 | Pengadaan Alat Kesehatan | UKPBJ Kabupaten Bantaeng | Rp 4,395,792,700 |
| 10 October 2016 | Pengadaan Alat - Alat Kesehatan Rumah Sakit | Kab. Luwu Utara | Rp 2,930,196,300 |
| 25 May 2016 | Pengadaan Bahan Habis Pakai Dan Perbekalan Kesehatan | Pemda Halmahera Selatan | Rp 1,500,000,000 |