| Reason | |||
|---|---|---|---|
| 0316849025922000 | Rp 3,773,880,000 | - | |
| 0860860113609000 | Rp 3,576,144,000 | Tidak melampirkan Dokumen Kualifikasi hasil pemindaian (scan) | |
| 0032089286922000 | Rp 3,784,591,800 | Tidak dievaluasi karena tidak masuk dalam tiga penawaran terendah | |
PT Jaya Kupang Pratama | 0316005890922000 | - | - |
PT Sokka Global Mandiri | 00*1**6****63**0 | Rp 3,759,085,000 | Tidak melampirkan KBLI 35102; Tidak melampirkan kontrak dan Berita Acara Serah Terima Pekerjaan (Pengalaman) |
| 0024432197404000 | - | - | |
| 0030474068039000 | - | - | |
| 0021274683027000 | - | - | |
PT Artifa Sukses Persada | 00*2**2****14**0 | - | - |
| 0313930687404000 | - | - | |
| 0032681280008000 | - | - | |
| 0210055471652000 | - | - | |
| 0314237884121000 | - | - | |
PT Matahari Fajarindo Lestari | 08*1**5****11**0 | - | - |
| 0725152326113000 | - | - | |
| 0030299788922000 | - | - | |
| 0723163085027000 | - | - | |
Wahana Intikarya Nusantara | 08*4**4****13**0 | - | - |
| 0024560757072000 | - | - | |
PT Orindo Cipta Sarana | 0767023245028000 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
CV Tunas Agung Pradana | 09*0**7****22**0 | - | - |
| 0027989565508000 | - | - | |
| 0702915307421000 | - | - | |
PT Indizium Abbm Stem Indonesia | 08*9**6****45**0 | - | - |
PT Cakrawala Mega Indah | 00*3**0****92**0 | - | - |
| 0748597440002000 | - | - | |
| 0014815666615000 | - | - | |
| 0314639717005000 | - | - | |
PT Cakra Lentera Perkasa | 09*2**8****03**0 | - | - |
| 0861444156404000 | - | - | |
| 0719924227609000 | - | - | |
| 0315039313411000 | - | - | |
| 0723324208922000 | - | - | |
| 0709962864821000 | - | - | |
PT Prima Duta Nusantara | 03*4**3****11**0 | - | - |
| 0019609379511000 | - | - | |
| 0021826599006000 | - | - | |
| 0850271875015000 | - | - | |
CV Indosoft Media | 08*7**3****19**0 | - | - |
CV Mandiri Karya | 08*6**2****09**0 | - | - |
| 0763867512028000 | - | - | |
PT Buchi Indonesia | 03*2**0****11**0 | - | - |
| 0032123945086000 | - | - | |
| 0020463030424000 | - | - | |
| 0724529920541000 | - | - | |
PT Synsa Wahana Baru | 08*5**6****16**0 | - | - |
| 0717545602005000 | - | - | |
| 0018493999031000 | - | - | |
PT Ditek Jaya | 00*3**4****38**0 | - | - |
| 0311892111411000 | - | - | |
CV Dhemar Korong Abadi | 0968157702606000 | - | - |
| 0824283931211000 | - | - | |
| 0032743015503000 | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
| 0011231230652000 | - | - | |
| 0014779383511000 | - | - | |
| 0868680356034000 | - | - | |
| 0027483502008000 | - | - | |
| 0755070802034000 | - | - | |
PT Karya Istimewa Indonesia | 09*0**2****04**0 | - | - |
| 0030506158444000 | - | - | |
CV Gracia | 0023324809922000 | - | - |
CV Humbaindo | 0819298779922000 | - | - |
| 0314900283432000 | - | - | |
| 0816128284023000 | - | - | |
| 0027373190446000 | - | - | |
| 0747876068501000 | - | - | |
| 0857601363922000 | - | - | |
CV Grotte Engineering | 0809655921922000 | - | - |
CV Pelopor Tunggal Jaya | 09*3**1****17**0 | - | - |
CV Bina Karya Jaya | 00*4**6****22**0 | - | - |
PT Indocitra Bintang Mandiri | 09*7**6****47**0 | - | - |
| 0316965870429000 | - | - | |
| 0312620784124000 | - | - | |
PT Hasel Cita Perkasa | 00*9**6****54**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
| 0316794684026000 | - | - | |
PT Multibina Teknika Utama | 00*9**0****28**0 | - | - |
| 0314067265416000 | - | - | |
| 0730028842044000 | - | - | |
| 0937869006047000 | - | - | |
| 0863196176028000 | - | - | |
| 0017878901922000 | - | - | |
CV Gerardo Putra | 0020871455401000 | - | - |
PT Inokom Lintas Asia | 00*4**5****29**0 | - | - |
| 0015116767951000 | - | - | |
| 0908179419922000 | - | - | |
Mekar Jaya Makmur | 03*2**8****45**0 | - | - |
| 0025371451922000 | - | - | |
| 0017719600038000 | - | - | |
| 0750198343034000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Wisanggeni | 0020005617821000 | - | - |
| 0024054330503000 | - | - | |
| 0021046909543000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Chanel | 00*8**4****21**0 | - | - |
| 0315867028005000 | - | - | |
PT Putra Putri Rahmawati | 09*7**6****19**0 | - | - |
| 0921476750121000 | - | - | |
| 0020089926423000 | - | - | |
CV Lintas Samudra Pratiwi | 0021872577045000 | - | - |
| 0318188026603000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2015 | Belanja Modal Pengadaan Peralatan Kedokteran Lainnya | Unit Layanan Pengadaan Provinsi NTT | Rp 34,978,000,000 |
| 2 October 2014 | Belanja Modal Pengadaan Alat Kedokteran, Kesehatan Dan Kb | Bagian Pengadaan Barang Dan Jasa Setda Belu | Rp 9,967,980,000 |
| 11 November 2014 | Pengadaan Alat Kesehatan/Kedokteran Dalam Mendukung Pelayanan Kesehatan Dasar | Rp 4,346,110,000 | |
| 30 October 2014 | Pengadaan Alat Kesehatan/Kedokteran Dalam Mendukung Pelayanan Kesehatan Dasar | Pemerintah Daerah Kabupaten Ngada | Rp 3,625,860,000 |
| 10 October 2015 | Pengadaan Alat Kesehatan Rumah Sakit | Pemerintah Daerah Kabupaten Rote Ndao | Rp 2,758,450,000 |
| 18 June 2019 | Pengadaan Alat Kesehatan Perawatan, Penyediaaan Sarana Prasarana Kesling | Pemerintah Daerah Kabupaten Alor | Rp 2,703,870,000 |
| 24 April 2015 | Pengadaan Alat-Alat Kedokteran Umum | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 2,592,106,000 |