| Reason | |||
|---|---|---|---|
| 0312574445013000 | Rp 455,400,000 | - | |
CV Erasta Supply | 00*3**8****02**0 | Rp 484,743,600 | - |
CV Sucorpindo | 03*3**9****21**0 | Rp 490,387,700 | - |
CV Sinar Sawitri | 0314045139412000 | Rp 0 | tidak memasukan dokumen penawaran |
Expert Communication Production | 02*0**1****22**0 | Rp 480,635,100 | tidak ada jaminan penawaran |
CV Pusparin Indah Jaya | 00*5**1****22**0 | Rp 482,519,400 | surat penawaran tidak ditandatangani direktur dan tidak ada jaminan penawaran |
PT Mitra Catra Dharma | 0024389272017000 | Rp 0 | - |
CV Kharisma Abadi | 0026646109432000 | Rp 0 | - |
PT Krishna Yana Gemilang | 00*3**1****14**0 | Rp 0 | - |
| 0030790042009000 | Rp 0 | - | |
CV Rizki Dua Putri | 00*0**9****08**0 | Rp 0 | - |
| 0027027762017000 | Rp 0 | - | |
CV Putra Zhafran Arthajaya | 03*1**1****12**0 | Rp 0 | - |
| 0311783674407000 | Rp 0 | - | |
| 0022888267411000 | Rp 0 | - | |
Bismillah Usaha Mandiri | 0314368531432000 | Rp 0 | - |
Kembar Rca Dan Rci | 00*9**8****04**0 | Rp 0 | - |
PT Karya Panca Putra Utama | 00*3**3****23**0 | Rp 0 | - |
| 0210975298016000 | Rp 0 | - | |
CV Jabaruutika | 03*1**3****07**0 | Rp 0 | - |
CV Mariska | 0013211529003000 | Rp 0 | - |
| 0016097891027000 | Rp 0 | - | |
| 0023598444008000 | Rp 0 | - | |
PT Mulyatama Abadinusa | 0018818484008000 | Rp 0 | - |
PT Indo Loran Widia Jaya | 00*3**4****23**0 | Rp 0 | - |
CV Smartmedia | 03*3**1****17**0 | Rp 0 | - |
| 0015250293423000 | Rp 0 | - | |
CV Haikal Jaya Labsindo | 0312080419434000 | Rp 0 | - |
CV Global Mandiri | 02*0**8****11**0 | Rp 0 | - |
PT Karya Reka Industri | 00*0**8****13**0 | Rp 0 | - |
CV Robolon | 00*8**3****01**0 | Rp 0 | - |
| 0018234922008000 | Rp 0 | - | |
CV Aulimindo Utama | 02*0**2****12**0 | Rp 0 | - |
PT Global Multi Engineering | 00*5**6****32**0 | Rp 0 | - |
CV Adil Maju Sentosa | 00*9**0****16**0 | Rp 0 | - |
| 0024291460412000 | Rp 0 | - | |
CV Karning Setia Abadi | 00*6**7****08**0 | Rp 0 | - |
| 0013421805061000 | Rp 0 | - | |
| 0021098173009000 | Rp 0 | - | |
PT Shabrina Erlangga Semesta | 00*4**1****15**0 | Rp 0 | - |
CV Dwi Putria Utama | 00*6**1****01**0 | Rp 0 | - |
CV Adi Wungsu Prima | 00*0**2****09**0 | Rp 0 | - |
| 0026147868086000 | Rp 0 | - | |
PT Elinda Krida Pratama | 00*0**1****05**0 | Rp 0 | - |
PT Karya Bina Mandiri Sejahtera | 00*8**1****27**0 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 20 July 2012 | Pengadaan Alat Kesehatan Apron Di Rs Jantung Harapan Kita | Direktorat Jenderal Kesehatan Lanjutan | Rp 513,000,000 |
| 19 October 2012 | Perawatan Peralatan Praktek Pendidikan | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 404,800,000 |
| 20 March 2012 | Pengadaan Bahan Elektronik Untuk Perekayasaan Pemantau Radon Di Udara | Badan Tenaga Nuklir Nasional | Rp 256,099,800 |
| 26 March 2012 | Pengadaan Belanja Modal Layanan Kalibrasi Dan Standardisasi | Badan Tenaga Nuklir Nasional | Rp 181,500,000 |