| Reason | |||
|---|---|---|---|
PT Al Kahfi Farma | 0020493417619000 | Rp 14,254,650,000 | - |
PT Gentha Berlian | 0024328452641000 | Rp 14,289,160,000 | - |
PT Duta Inti Sarana Utama | 0314978560653000 | Rp 14,311,492,500 | - |
PT Jagat Rampak Naong | 07*6**1****17**0 | Rp 14,322,800,000 | - |
Nona Rulitasary | 00*2**9****07**0 | Rp 13,200,000,000 | 1. semua barang yang ditawarkan tidak mempunyai jaminan purna jual. 2. Semua barang yang ditawarkan identitasnya tidak lengkap 3. spesifikasi teknis barang yang ditawarkan termasuk brosur tidak dilegalisasi/stempel setiap lembarnya dari prinsipal/distributor |
| 0031335953063000 | - | - | |
| 0312552425432000 | - | - | |
PT Surya Artha Medica | 00*1**7****18**0 | - | - |
| 0210216735511000 | - | - | |
| 0312423551508000 | - | - | |
| 0032203036508000 | - | - | |
| 0010611846051000 | - | - | |
PT Indofarma Global Medika Cabang Malang | 0010611846651001 | - | - |
| 0314612805026000 | - | - | |
CV Sinergi Utama | 0314608761005000 | - | - |
| 0666935770723000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0313343246609000 | - | - | |
| 0317714459618000 | - | - | |
| 0031778665606000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0755188596644000 | - | - | |
| 0721869220039000 | - | - | |
PT Intan Putrarikat Nusantara | 00*0**6****17**0 | - | - |
| 0317899383643000 | - | - | |
| 0314529116517000 | - | - | |
| 0717645501643000 | - | - | |
| 0019175918431000 | - | - | |
CV Jaya Samudra | 00*1**3****08**0 | - | - |
| 0010000131093000 | - | - | |
| 0028231769606000 | - | - | |
CV Nur Fitri | 00*5**3****24**0 | - | - |
| 0021141866618000 | - | - | |
| 0312632383432000 | - | - | |
PT Berkah Sari Alam | 03*6**6****06**0 | - | - |
| 0013085329035000 | - | - | |
| 0025468554307000 | - | - | |
| 0709670285617000 | - | - | |
PT Adena Misbah | 0317014264541000 | - | - |
| 0029889003034000 | - | - | |
| 0030937833031000 | - | - | |
| 0021672878608000 | - | - | |
| 0013026737073000 | - | - | |
| 0313191439008000 | - | - | |
PT Sumber Mulya Alkesindo | 0030017313618000 | - | - |
| 0316454958606000 | - | - | |
PT Hearing Vision | 00*4**3****19**0 | - | - |
PT Nagapasha | 03*7**6****22**0 | - | - |
| 0032027377061000 | - | - | |
| 0719924227609000 | - | - | |
| 0021669072644000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 April 2015 | Belanja Modal Pengadaan Alat-Alat Kedokteran | RSU Karsa Husada Batu | Rp 22,900,490,000 |
| 24 July 2015 | Belanja Modal Pengadaan Alat-Alat Kedokteran | Ukpbj Pemerintah Provinsi Jawa Timur | Rp 21,290,100,000 |
| 23 October 2015 | Belanja Modal Pengadaan Alat - Alat Kedokteran | RSU Karsa Husada Batu | Rp 3,988,000,000 |
| 6 May 2015 | Belanja Pengadaan Alat Kedokteran Penunjang Penyakit Jantung Di Ruang Iccu | Rp 2,970,000,000 | |
| 19 August 2014 | Belanja Modal Pengadaan Alat-Alat Kedokteran Jantung Dan Paru Di Ruang Icu | Pemerintah Daerah Kota Probolinggo | Rp 2,888,550,000 |