| Reason | |||
|---|---|---|---|
CV Difa Putri Jambi | 0026032714331000 | Rp 740,000,000 | Setelah dilakukan verifikasi surat dukungan ke PD. Karya Mitra Usaha ternyata perusahaan tersebut sebagai penjual barang (bukan distributor). daftar terlampir. |
| 0031893183331000 | Rp 755,700,000 | Tidak hadir pembuktian kualifikasi. | |
| 0316336510432000 | Rp 756,679,000 | Tidak hadir pembuktian kualifikasi. | |
| 0701786972331000 | Rp 768,100,000 | - | |
CV Cahaya Srikandi | 06*2**2****31**0 | Rp 768,675,000 | Harga penawaran angka yang ditawarkan tidak sesuai dengan jumlah uraian keterangan harga dan tidak ada surat dukungan alat. |
CV Ratu Jaya Mandiri | 0031371628331000 | - | - |
| 0019851971201000 | - | - | |
| 0021404082323000 | - | - | |
| 0027151521331000 | Rp 726,750,000 | Masa berlaku penawaran yang dicantumkan dalam surat penawaran kurang dari yang dituangkan dalam BAB IV.LDP Point G. Masa berlakunya penawaran. | |
| 0026501189215000 | - | - | |
CV Aqshalindo Utama | 03*6**1****31**0 | - | - |
| 0749954939013000 | - | - | |
| 0708242938422000 | - | - | |
CV Cipta Usaha Saudara | 00*5**4****31**0 | - | - |
PT Global Scientific International | 00*6**6****86**0 | - | - |
| 0749589792039000 | - | - | |
Pratama Prima Nugraha.CV | 0029124286331000 | - | - |
| 0730863545331000 | - | - | |
| 0747442390331000 | - | - | |
PT Raditama Lintas Komunika | 0031432081331000 | - | - |
| 0026096354332000 | - | - | |
| 0316753375331000 | - | - | |
| 0714333168542000 | - | - | |
| 0708424437331000 | - | - | |
| 0024172660034000 | - | - | |
| 0701111023331000 | - | - | |
| 0030636559005000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0032004483643000 | - | - | |
| 0317294254122000 | - | - | |
| 0025372426331000 | - | - | |
| 0313149817429000 | - | - | |
| 0019758820615000 | - | - | |
| 0031643265017000 | - | - | |
| 0026553453008000 | - | - | |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
CV Tama Berkat Abadi | 0029007648008000 | - | - |
CV Sukses Bersama | 03*7**0****31**0 | - | - |
PT Fleksisolusi Instrumen Komputindo | 03*7**7****51**0 | - | - |
CV Belui Kemuning Jaya | 00*5**4****31**0 | - | - |
| 0033524752331000 | - | - | |
| 0033301581404000 | - | - | |
| 0012402905334000 | - | - | |
Karya Mandiri Sejahtera | 0031372600331000 | - | - |
| 0026098111332000 | - | - | |
CV Sinar Selatan Mandiri | 00*1**3****31**0 | - | - |
| 0027151976331000 | - | - | |
| 0702409111443000 | - | - | |
| 0317113298331000 | - | - | |
| 0016133456422000 | - | - | |
CV Siamatrah | 00*1**5****47**0 | - | - |
Aselabar Pratama | 0315813410543000 | - | - |
| 0704511757331000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
CV Azra Putri Prathama | 00*3**9****24**0 | - | - |
| 0031036171307000 | - | - | |
| 0028756575332000 | - | - | |
| 0021145750201000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Segitiga Emas | 07*2**5****31**0 | - | - |
| 0031372444331000 | - | - | |
CV Indosan | 0032496770331000 | - | - |
| 0025468554307000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
| 0027149269331000 | - | - | |
| 0031448376331000 | - | - | |
| 0030749782331000 | - | - | |
| 0032294985216000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Tunas Muda Jaya | 00*2**1****31**0 | - | - |
CV Alfindotama | 0026735225523000 | - | - |
| 0027148014334000 | - | - | |
| 0315957415086000 | - | - | |
CV Sutant Inti Prakarsa | 00*0**3****09**0 | - | - |
| 0022362875331000 | - | - | |
| 0026097949332000 | - | - | |
CV Gading Raya | 0316317023331000 | - | - |
| 0019724244332000 | - | - | |
| 0736203688331000 | - | - | |
PT Global Sada Menara | 07*4**6****09**0 | - | - |
| 0027147594331000 | - | - | |
| 0031209422211000 | - | - | |
| 0023590938331000 | - | - | |
CV Mitra Konstruksi | 0724574165331000 | - | - |
CV Gunung Sari | 00*6**4****32**0 | - | - |
| 0013934708003000 | - | - | |
CV Jambi Makmur Union | 00*2**4****31**0 | - | - |
| 0026530444331000 | - | - | |
CV Abu Husein | 00*7**1****28**0 | - | - |
| 0011387800123000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
| 0021280623331000 | - | - | |
| 0316948538002000 | - | - | |
| 0705659464015000 | - | - | |
CV Berkah Abadan | 03*7**5****31**0 | - | - |
CV Multi Sarana Laboratory | 0028048171201000 | - | - |
CV Agung Mulia | 00*4**7****14**0 | - | - |
Putra Situjuh | 0031892805331000 | - | - |
| 0026528919331000 | - | - | |
CV Verost | 0025375080331000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 August 2022 | Bahan Medis Habis Pakai (Bmhp) | Kab. Tanjung Jabung Barat | Rp 6,252,031,000 |
| 4 August 2022 | Belanja Obat-Obatan-Obat | Kab. Tanjung Jabung Barat | Rp 5,747,969,000 |
| 26 November 2021 | Pengadaan Obat Obatan | Rp 4,476,000,000 | |
| 22 October 2022 | Belanja Oabat-Oabatan ( Rsud Daud Arif ) | Kab. Tanjung Jabung Barat | Rp 3,301,593,400 |
| 26 October 2022 | Belanja Obat-Obatan-Obat ( Dinas Kesehatan ) | Kab. Tanjung Jabung Barat | Rp 1,771,774,026 |
| 4 August 2021 | Belanja Obat-Obatan-Obatan Lainya Apbd ( Obat Pkd ) | Kab. Tanjung Jabung Barat | Rp 1,173,893,153 |
| 5 October 2022 | Belanja Bahan-Bahan Lainnya | Kota Jambi | Rp 944,130,000 |
| 10 August 2021 | Pengadaan Bmhp Penanganan Covid | Kab. Tanjung Jabung Barat | Rp 865,250,000 |
| 31 May 2022 | Pengadaan Obat -Obatan ( Dinkes ) | Kab. Tanjung Jabung Barat | Rp 764,880,241 |
| 28 June 2021 | Pengadaan Obat ( Dak ) | Kab. Tanjung Jabung Barat | Rp 279,453,084 |