| Reason | |||
|---|---|---|---|
| 0027966951013000 | Rp 493,350,000 | - | |
| 0720111772008000 | Rp 491,193,823 | tidak melampirkan surat dukungan tenaga ahli sesuai yang dipersyaratkan dalam KAK angka 8 (delapan) tentang peryaratan calon penyedia | |
| 0022375497732000 | - | - | |
CV Berin Informatika | 0759900947615000 | - | - |
| 0032117442201000 | - | - | |
| 0033528696731000 | - | - | |
| 0031326242735000 | - | - | |
Gunung Emas Ekaputra | 07*3**2****86**0 | - | - |
| 0734884935733000 | - | - | |
CV Arman | 00*7**7****35**0 | - | - |
| 0022375869732000 | - | - | |
CV Ayesha Razzaaq | 08*9**9****31**0 | - | - |
CV Makmur Banua | 0032023012731000 | - | - |
| 0022389381048000 | - | - | |
CV Hansuin Jaya Bersama | 0816245690731000 | - | - |
CV Makmur Abadi Sejahtera | 0852065564731000 | - | - |
| 0032023426731000 | - | - | |
| 0030258859731000 | - | - | |
| 0033412263626000 | - | - | |
CV Mahakam Adinata | 0317113736722000 | - | - |
| 0317224376423000 | - | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0317109734722000 | - | - | |
| 0033278581643000 | - | - | |
| 0010611903051000 | - | - | |
| 0015344179732000 | - | - | |
Cahaya Abadi | 08*4**3****25**0 | - | - |
| 0014351332731000 | - | - | |
PT Dua Nur Putri | 08*5**0****32**0 | - | - |
| 0316602069214000 | - | - | |
| 0018592725201000 | - | - | |
| 0664212933821000 | - | - | |
CV Putera Ali Ibra | 00*2**5****31**0 | - | - |
| 0834232332005000 | - | - | |
| 0712068162735000 | - | - | |
| 0020191482731000 | - | - | |
CV Karya Borneo Mandiri | 0023035900731000 | - | - |
| 0025315367731000 | - | - | |
CV Berkat Sahabat | 08*3**3****36**0 | - | - |
CV Jasmira 745 | 00*3**6****31**0 | - | - |
PT Wahyu Titian Insani | 00*3**2****31**0 | - | - |
| 0316379221616000 | - | - | |
PT Emerald Mulia Sentosa | 00*1**5****31**0 | - | - |
| 0761025808732000 | - | - | |
| 0724837208017000 | - | - | |
Tiga Dara | 0014244909731000 | - | - |
| 0768355448626000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 February 2017 | Alat Tulis Kantor (Label Identitas) Kebutuhan Tahun 2017 Rsup Fatmawati Dana Pendapatan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 3,000,000,000 |
| 25 February 2017 | Pengadaan Barang Inventaris Kantor Peruntukan Gedung Anggrek Rumah Sakit Umum Pusat Fatmawati | Kementerian Kesehatan | Rp 2,000,000,000 |
| 28 May 2014 | Pengadaan Mesin Foto Copy | Sekretariat Jenderal | Rp 1,250,000,000 |
| 6 July 2015 | Pengadaan Mesin Foto Copy | Sekretariat Jenderal | Rp 1,250,000,000 |
| 28 September 2018 | Pengadaan Pemancar Fm 5 Kw + Antena + Coaxial | Lembaga Penyiaran Radio Republik Indonesia | Rp 775,000,000 |
| 9 September 2014 | Pengadaan Pemancar Fm 5 Kw | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 699,100,000 |
| 20 August 2013 | Pengadaan Peralatan Pemancar Fm 5 Kw Solidstate | Kantor Pertanahan Kota Bukittinggi | Rp 643,387,000 |