| Reason | |||
|---|---|---|---|
| 0822858171541000 | Rp 388,894,000 | - | |
| 0026295295424000 | Rp 412,687,000 | - | |
| 0938390309542000 | Rp 445,053,470 | - | |
| 0719161747906000 | - | - | |
| 0016133456422000 | - | - | |
| 0751788746443000 | Rp 479,930,000 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
| 0032090169922000 | Rp 445,737,600 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
Nariski | 0029678679643000 | Rp 480,347,647 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah |
| 0818592511422000 | Rp 437,227,516 | Dalam Surat Kesanggupan tidak terdapat Hal substansial yang harus tercantum yaitu nama paket pekerjaan sesuai Lembar Kriteria Evaluasi | |
| 0755552312043000 | Rp 453,698,015 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
| 0313724064603000 | Rp 470,360,000 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
| 0016020166811000 | Rp 460,845,000 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
| 0314793951607000 | Rp 455,870,800 | Tidak dievaluasi karena telah mendapatkan 3 penawar terendah | |
| 0809533615517000 | - | - | |
| 0922374178435000 | - | - | |
| 0857806418543000 | - | - | |
| 0317668101416000 | - | - | |
Java Capital | 05*4**8****43**0 | - | - |
| 0429986706701000 | - | - | |
| 0027554500541000 | - | - | |
| 0754982056531000 | - | - | |
CV Bara Tijar Abadi | 05*7**6****53**0 | - | - |
| 0538522384542000 | - | - | |
| 0422353813429000 | - | - | |
CV Jaya Lawu | 00*4**4****28**0 | - | - |
| 0432889566523000 | - | - | |
| 0534417795429000 | - | - | |
| 0314987280518000 | - | - | |
| 0959216789544000 | - | - | |
| 0838059285609000 | - | - | |
| 0027232628002000 | - | - | |
| 0017903972542000 | - | - | |
PT Miconos | 03*6**9****42**0 | - | - |
Pilar Multi Kreasi | 05*6**7****47**0 | - | - |
CV Empat Satu | 06*0**6****28**0 | - | - |
| 0022585178521000 | - | - | |
| 0665776688528000 | - | - | |
| 0027551126541000 | - | - | |
| 0013263694076000 | - | - | |
| 0842735953526000 | - | - | |
| 0832315147906000 | - | - | |
| 0836890657404000 | - | - | |
| 0858088032524000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
PT Dheka Visi Tama | 04*3**1****11**0 | - | - |
| 0764756177544000 | - | - | |
| 0940879448619000 | - | - | |
| 0947439923541000 | - | - | |
| 0814916540005000 | - | - | |
| 0906251996612000 | - | - | |
Anugrah Gemilang | 08*0**2****06**0 | - | - |
PT Intralab Ekatama | 00*6**1****04**0 | - | - |
Mulyo Makmur Kulon Progo | 09*0**5****44**0 | - | - |
| 0846479954543000 | - | - | |
| 0933412926605000 | - | - | |
PT Argamas Jaya Lab | 05*8**2****32**0 | - | - |
Bravo Maira | 06*1**3****43**0 | - | - |
| 0027488527009000 | - | - | |
CV Sinar Saka Utama | 0317253714543000 | - | - |
| 0027808229543000 | - | - | |
CV Ionika Persada | 08*0**2****43**0 | - | - |
| 0712622950652000 | - | - | |
| 0716006531543000 | - | - | |
PT Dayu Mitra Gumelar | 09*2**8****03**0 | - | - |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0019773555429000 | - | - | |
| 0705497428541000 | - | - | |
| 0748597440002000 | - | - | |
| 0805214467518000 | - | - | |
Notepro Teknikatama | 03*6**2****41**0 | - | - |
PT Evolusi Sains Artha | 09*9**7****66**0 | - | - |
| 0909083073521000 | - | - | |
| 0664028222544000 | - | - | |
| 0853306462521000 | - | - | |
| 0942372210601000 | - | - | |
| 0028759934617000 | - | - | |
| 0811658723432000 | - | - | |
| 0314549973541000 | - | - | |
| 0721456283514000 | - | - | |
| 0032197113444000 | - | - | |
PT Satangkai Bungo Harapan | 05*3**5****08**0 | - | - |
| 0025442377542000 | - | - | |
| 0031653355024000 | - | - | |
| 0633519418541000 | - | - | |
| 0850777418517000 | - | - | |
| 0929163681009000 | - | - | |
| 0814516928513000 | - | - | |
| 0664917028216000 | - | - | |
| 0928087626617000 | - | - | |
| 0748465754643000 | - | - | |
| 0415310390004000 | - | - | |
| 0905818340731000 | - | - | |
| 0433722428541000 | - | - | |
| 0930615455453000 | - | - | |
| 0902424977524000 | - | - | |
| 0751364134505000 | - | - | |
| 0807939319517000 | - | - | |
| 0318168341518000 | - | - | |
Cikam City | 09*1**6****03**0 | - | - |
| 0902895499543000 | - | - | |
PT Delima Medika Lestari | 04*6**7****17**0 | - | - |
| 0313149817429000 | - | - | |
| 0931261986543000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 October 2019 | Pengadaan Alat Laboratorium Fp | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,313,200,000 |
| 6 July 2021 | Bahan Kimia/Reagensia Blkk | Provinsi DI Yogyakarta | Rp 2,522,206,681 |
| 1 April 2020 | Pengadaan Bahan Kimia/Reagensia | Provinsi DI Yogyakarta | Rp 2,226,969,080 |
| 2 December 2020 | Belanja Bahan Laboratorium (Crystalmix Reagent (Test Kit)) | Rp 2,199,600,000 | |
| 8 October 2019 | Pengadaan Alat Laboratorium Prodi Tk-Fti | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 2,140,890,000 |
| 15 February 2021 | Pengadan Peralatan Laboratorium Bsl 2 | Kementerian Kesehatan | Rp 2,104,660,000 |
| 3 September 2020 | Pengadaan Pcr Portable | Kab. Blora | Rp 2,100,000,000 |
| 14 July 2022 | Pengadaan Peralatan Laboratorium Sekolah Vokasi Paket 3 Universitas Diponegoro Tahun 2022 | Universitas Diponegoro | Rp 932,006,539 |
| 19 October 2019 | Pengadaan Alat Laboratorium Ti & Tk | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 734,996,000 |
| 19 August 2020 | Pengadaan Peralatan Fasilitas Laboratorium | Kementerian Kesehatan | Rp 544,484,000 |