| Reason | |||
|---|---|---|---|
UD Alam Baru | 0060763992545000 | Rp 258,361,000 | - |
| 0020347555542000 | Rp 286,230,000 | 1. tidak upload dukungan distributor untuk barang : Jam dinding Seiko, Lampu emegency Maspion, Wireless TOA. 2. tidak upload dukungan agen tunggal/surat penunjukan dari pabrik untuk barang : Dispenser Miyako, Dispenser Sharp, Jam dinding Seiko, kipas angin Panasonic, Kulkas Sharp, Lampu emergency Maspion, TV LG, Wireless TOA. 3. tidak upload Surat Pernyataan Jaminan purnajual/garansi dari distributor/agen/pabrik untuk barang : Jam dinding Seiko, Lampu emegency Maspion, Wireless TOA. | |
| 0210071668527000 | - | - | |
| 0011366077541000 | - | - | |
| 0314987280518000 | - | - | |
| 0210300133526000 | - | - | |
CV Putra Mitra | 00*3**4****42**0 | - | - |
CV Rezqi Pratama | 0719010308501000 | - | - |
| 0031324486515000 | - | - | |
CV Artha Jasa | 0723455721543000 | - | - |
| 0015948284504000 | - | - | |
| 0023050453526000 | - | - | |
| 0027825769532000 | - | - | |
| 0015990047542000 | - | - | |
Madani Insan Lestari | 03*1**1****43**0 | - | - |
PT Citra Sakti Utama | 0014647028541000 | - | - |
CV Galang | 0707486957522000 | - | - |
| 0210745063542000 | - | - | |
| 0313179558402000 | - | - | |
| 0022539050505000 | - | - | |
| 0717309413543000 | - | - | |
CV Nova Visual & Add | 00*8**8****05**0 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0016133456422000 | - | - | |
CV Nanda Multi Karya Gemilang | 0713756138723000 | - | - |
CV Informa Kreasindo | 00*2**8****61**0 | - | - |
| 0025630336517000 | - | - | |
| 0668597701421000 | - | - | |
| 0031460082541000 | - | - | |
| 0016952020541000 | - | - | |
CV Gad | 0026453811541000 | - | - |
| 0315379222504000 | - | - | |
PT Catur Tamaraya | 0311565634517000 | - | - |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0022539589505000 | - | - | |
CV Cakra Yuda | 0720742725543000 | - | - |
| 0316533322423000 | - | - | |
| 0314569096541000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2014 | Pengadaan Investasi Alat Non Medis Mebeler (Almari Arsip Dll) | Rp 1,195,610,000 | |
| 31 July 2015 | Pengadaan Mebelair | ULP RSUP DR. Sardjito | Rp 826,392,550 |
| 4 August 2017 | Pengadaan Showcase, Dll Pav. Indraprastha Gedung Pjt | Kementerian Kesehatan | Rp 697,870,500 |
| 7 June 2018 | Pengadaan Alat Non Medis (Non E-Katalog) Gedung Pjt | Kementerian Kesehatan | Rp 617,447,000 |
| 17 May 2016 | Pengadaan Mebeler : Almari Arsip Kaca Sliding Dll | ULP RSUP DR. Sardjito | Rp 402,638,500 |
| 2 September 2015 | Pengadaan Peralatan Mebeler Untuk Gedung Icc | ULP RSUP DR. Sardjito | Rp 310,376,000 |
| 12 May 2018 | Pengadaan Perlengkapan Gizi, Mebelair Dan Perlengkapan Di Bangsal, Cvcu, Ok, Cathlab | Kementerian Kesehatan | Rp 264,836,100 |