| Reason | |||
|---|---|---|---|
CV Menara Djati | 0311700256623000 | Rp 423,500,000 | - |
PT Sarana Internusa Abadi Perkasa | 06*6**0****52**0 | Rp 430,100,000 | SIUP tidak sesuai dengan yang dipersyaratkan dalam dokumen pengadaan |
CV Rejeki Lancar | 00*9**4****57**0 | Rp 437,100,000 | Tidak Menyampaikan Daftar Kuantitas dan Harga |
CV Tibra Baswara | 0719853525642000 | - | - |
| 0731592895606000 | - | - | |
| 0014779383511000 | - | - | |
| 0316096593604000 | - | - | |
CV Rizky Bersama | 0662009679801000 | - | - |
| 0023704745603000 | - | - | |
| 0312141286619000 | - | - | |
| 0317776003609000 | - | - | |
| 0316652585615000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0021211305031000 | - | - | |
PT Spero Abadi Medika | 06*2**9****06**0 | - | - |
| 0312252018615000 | - | - | |
CV Faria Indika | 0028231363606000 | - | - |
Harpy Salaras, PT | 0315428037615000 | - | - |
CV Mitra Karya Abadi | 00*5**8****44**0 | - | - |
CV Profitindo | 0020921870605000 | - | - |
| 0017228214609000 | - | - | |
| 0021760483606000 | - | - | |
CV Dian Utama | 00*2**3****43**0 | - | - |
PT Alamanda Medica Farma | 0022105969643000 | - | - |
CV Quadra Insan Makmur | 0031506769606000 | - | - |
CV Bina Giri Artha | 00*4**8****18**0 | - | - |
| 0210300133526000 | - | - | |
| 0314985870603000 | - | - | |
Perkasya | 00*0**5****29**0 | - | - |
| 0705737062617000 | - | - | |
| 0026250852503000 | - | - | |
| 0016131351651000 | - | - | |
| 0032003816643000 | - | - | |
CV Harkat Utama | 0315758904609000 | - | - |
CV Siko Media Solusindo | 0714077997604000 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
CV Bintang Kejhora | 00*2**1****55**0 | - | - |
Nariski | 0029678679643000 | - | - |
CV Buhar Brothers | 00*1**9****11**0 | - | - |
| 0033136193015000 | - | - | |
CV Dua Mawar | 06*2**2****44**0 | - | - |
Akbar Abdi Negara | 0721537934609000 | - | - |
| 0028349595001000 | - | - | |
| 0028227635606000 | - | - | |
CV Sabda Sentosa Abadi | 0031259427609000 | - | - |
| 0019255272624000 | - | - | |
PT Performa Optima Komputindo | 00*0**2****06**0 | - | - |
| 0706737996821000 | - | - | |
| 0025468554307000 | - | - | |
| 0016462681625000 | - | - | |
CV Mojopahit | 0032460891626000 | - | - |
| 0016432767629000 | - | - | |
| 0666354949609000 | - | - | |
CV Larasati Indo | 0721014843655000 | - | - |
| 0033176249604000 | - | - | |
| 0032063695609000 | - | - | |
| 0016812281615000 | - | - | |
CV Swandayani Mandiri | 00*5**6****06**0 | - | - |
CV An-Nissa Tiara | 0021695879609000 | - | - |
CV Primariz Sejahtera | 0025865627614000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 June 2016 | Belanja Modal Pengadaan Peralatan Dan / Perlengkapan Kantor | Provinsi Jawa Timur | Rp 1,608,750,000 |
| 18 April 2015 | Penyelenggaraan Penunjang Pelayanan Kesehatan Di Rumah Sakit Blud (Belanja Modal Pengadaan Peralatan Dapur) | LPSE Kab. Lamongan | Rp 616,009,000 |