| Reason | |||
|---|---|---|---|
PT Asa Sukses Sejahtera | 0022844377823000 | Rp 1,432,400,000 | Nilai Teknis 95,90 Bobot Teknis = 95,90 x 50% = 47,95Nilai Harga 100 Bobot Harga = 100 x 50% = 50,00 Nilai Akhir = Bobot Teknis + Bobot Harga = 47,95 + 50,00 = 97,95 |
| 0032699738821000 | Rp 1,492,812,000 | Nilai Teknis 95,90 Bobot Teknis = 95,90 x 50% = 47,95Nilai Harga 95,95 Bobot Harga = 95,95 x 50% = 47,98 Nilai Akhir = Bobot Teknis + Bobot Harga = 47,95 + 47,98 = 95,93 | |
| 0030486260019000 | Rp 1,639,785,400 | Nilai Teknis 84,50 Bobot Teknis = 84,50 x 50% = 42,25Nilai Harga 87,35 Bobot Harga = 87,35 x 50% = 43,68 Nilai Akhir = Bobot Teknis + Bobot Harga = 42,25 + 43,68 = 85,93- Tidak dapat memperlihatkan dokumen Asli SPT Tahun 2015 - Tidak dapat memperlihatkan dokumen Asli Ijazah Tenaga Ahli | |
| 0032603771001000 | Rp 1,628,020,000 | Nilai Teknis 65,33 Tidak mencapai Passing Grade 70 | |
| 0661265082804000 | Rp 1,657,507,500 | Nilai Teknis 42,50 Tidak mencapai Passing Grade 70 | |
| 0028368744822000 | - | - | |
PT Asmin Global Mandiri | 0032152308009000 | - | - |
| 0020206629822000 | - | - | |
PT Jehovah Rafa | 0031778996606000 | - | - |
CV Bintang Nurgoman | 0032632127822000 | - | - |
| 0715900981823000 | - | - | |
| 0019182666603000 | - | - | |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
| 0017058603631000 | - | - | |
| 0016645053821000 | - | - | |
| 0031131196615000 | - | - | |
| 0721736569407000 | - | - | |
| 0316313782119000 | - | - | |
CV Topa Jaya | 0016663528822000 | - | - |
CV Trita Jaya | 0022282222822000 | - | - |
CV Paramata Ashayana | 07*9**1****22**0 | - | - |
| 0028370211822000 | - | - | |
| 0026802850822000 | - | - | |
| 0727727356822000 | - | - | |
| 0750249211822000 | - | - | |
| 0722447877805000 | - | - | |
CV Cahaya Murni | 00*0**5****22**0 | - | - |
| 0749317079822000 | - | - | |
| 0022278964822000 | - | - | |
| 0027022102821001 | - | - | |
CV Elsa Perkasa | 00*8**8****22**0 | - | - |
CV Kalimediatech Solution | 0026801860822000 | - | - |
| 0030342901722000 | - | - | |
CV Rachmat | 00*2**2****51**0 | - | - |
| 0315840470643000 | - | - | |
| 0013487509073000 | - | - | |
| 0025347147822000 | - | - | |
CV Karsa Sarana Utama | 0025351800822000 | - | - |
| 0718147853822000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 April 2016 | Pengadaan Alat Kedokteran Spesialis | Bagian Layanan Pengadaan | Rp 4,650,000,000 |
| 12 June 2015 | Pengadaan Alat Kesehatan Rri Kls III, Icu, Dan Ponek | Lpse Kab. Sitaro | Rp 2,767,127,000 |
| 15 September 2014 | Pengadaan Alat Kesehatan Puskesmas | Rp 2,096,000,000 | |
| 25 August 2014 | Pengadaan Alat Kesehatan Ponek | Rp 2,000,000,000 | |
| 2 September 2017 | Pengadaan Peralatan Laundri Rumah Sakit Pratama | Kab. Kepulauan Sangihe | Rp 1,700,000,000 |
| 30 June 2015 | Pengadaan Alat Kesehatan Kebidanan Dan Kandungan Rsud Talaud | Pemerintah Daerah Kabupaten Talaud | Rp 1,586,370,000 |
| 23 June 2014 | Pengadaan Alat-Alat Kedokteran Umum (Dau) | Bagian Layanan Pengadaan | Rp 1,354,250,000 |
| 4 September 2015 | Pengadaan Alat Kesehatan Icu (Dak) | Pemerintah Daerah Kabupaten Pohuwato | Rp 1,105,560,000 |
| 14 March 2018 | - Bahan Habis Pakai Laboratorium (Bahan Reagensia) | Kementerian Kesehatan | Rp 1,050,000,000 |
| 29 June 2016 | Pengadaan Bahan Habis Pakai Unit Transfusi Darah Rs Bulan Juli - Desember 2016 | Kementerian Kesehatan | Rp 1,000,000,000 |