| Reason | |||
|---|---|---|---|
| 0026768671941000 | Rp 346,787,600 | Tidak melengkapi surat dukungan distributor resmi dan LoA untuk perlatan no.1 sampai 9 | |
CV Abyan Karya | 09*0**6****01**0 | - | - |
| 0024248544941000 | - | - | |
| 0856333281005000 | - | - | |
| 0032597510941000 | Rp 346,024,140 | 1. Spesifikasi yang diminta tidak sesuai untuk peralatan nomor 1 dan 2 2. Tidak melengkapi Surat dukungan distributor resmi dan LoA untuk peralatan no. 1 sampai 9 | |
| 0719124836922000 | - | - | |
| 0020982609941000 | - | - | |
| 0414865550405000 | - | - | |
| 0313930687404000 | - | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - | - |
PT Nex Teknologi Indonesia | 08*3**4****26**0 | - | - |
| 0031544075941000 | Rp 343,695,000 | - | |
Sinar Kuantan Bertuah | 09*4**7****16**0 | - | - |
PT Amanda Citra Sukses | 00*2**7****07**0 | - | - |
| 0914251517609000 | - | - | |
| 0415249572432000 | Rp 345,018,637 | Tidak melengkapi surat dukungan distributor dan LoA untuk peralatan yang diinta 1. Router 2. Mesin penghancur kertas 3. Labtop Lenovo | |
CV Tri Prima Indonesia | 08*7**5****09**0 | - | - |
| 0954629143015000 | - | - | |
| 0022591010533000 | - | - | |
| 0768054850424000 | - | - | |
| 0019762640615000 | - | - | |
| 0768278798421000 | - | - | |
| 0751020694022000 | - | - | |
| 0315658484403000 | - | - | |
| 0027275353432000 | - | - | |
| 0720111772008000 | - | - | |
| 0747450674424000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0016756181518000 | - | - | |
| 0029611084541000 | - | - | |
| 0857864888013000 | - | - | |
PT Baskara Pramana Wijaya | 09*0**1****34**0 | - | - |
| 0843001181009000 | - | - | |
| 0819843574009000 | - | - | |
PT Cahaya Multi Elpida | 08*8**8****09**0 | - | - |
| 0032153702009000 | - | - | |
| 0416647675009000 | - | - | |
| 0024432197404000 | - | - | |
| 0803595636942000 | - | - | |
| 0712310416422000 | - | - | |
| 0420010357445000 | - | - | |
| 0412883308412000 | - | - | |
| 0844022764805000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0029961612941000 | - | - | |
| 0312802978623000 | - | - | |
| 0761023159619000 | - | - | |
Lintang Megah Persada | 09*6**3****21**0 | - | - |
| 0867447872446000 | - | - | |
| 0033278581643000 | - | - | |
PT Girsang Teknologi Solusi | 08*6**5****28**0 | - | - |
| 0857105340017000 | - | - | |
| 0966752156619000 | - | - | |
| 0027740091517000 | - | - | |
| 0316602069214000 | - | - | |
| 0733630248012000 | - | - | |
| 0902895499543000 | - | - | |
| 0901924746015000 | - | - | |
| 0853306462521000 | - | - | |
| 0316581487411000 | - | - | |
| 0021404082323000 | - | - | |
| 0751022641805000 | - | - | |
| 0316802479424000 | - | - | |
| 0902309228942000 | - | - | |
| 0907550321424000 | - | - | |
PT Prima Duta Nusantara | 03*4**3****11**0 | - | - |
| 0028282820722000 | - | - | |
| 0941592685324000 | - | - | |
| 0953926334429000 | - | - | |
| 0018856393908000 | - | - | |
CV Tunas Baru | 03*4**8****21**0 | - | - |
CV Mutia Makmur | 00*3**6****09**0 | - | - |
| 0031132699615000 | - | - | |
| 0032150864063000 | - | - | |
| 0732690672941000 | - | - | |
| 0719924227609000 | - | - | |
| 0958891020017000 | - | - | |
PT Gin Sentra Solusi | 09*2**2****17**0 | - | - |
| 0850607219086000 | - | - | |
PT Ingenious | 00*4**5****36**0 | - | - |
| 0022863377077000 | - | - | |
| 0015315054421000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0726010101043000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2025 | Pembangunan Gedung Rawat Inap Upip (Unit Pelayanan Intensive Psikiatri) | Provinsi Maluku | Rp 6,821,760,000 |
| 18 June 2021 | Pengadaan Dan Pemeliharaan Alat-Alat Kesehatan/ Peralatan Laboratorium Kesehatan | Provinsi Maluku | Rp 5,000,420,000 |
| 3 December 2020 | Pengadaan Peralatan Fasilitas Laboratorium Tahun 2020 | Kementerian Kesehatan | Rp 4,880,869,000 |
| 11 June 2024 | Pembangunan Kantor Kodim Seram Bagian Barat Tahap IV | Kab. Seram Bagian Barat | Rp 3,800,000,000 |
| 18 October 2021 | Pengadaan Laboratorium Ipa Dasar Gel II Ppptv Pts 2021 | Kementerian Pendidikan dan Kebudayaan | Rp 2,690,000,000 |
| 14 August 2023 | Pembangunan Kantor Kodim Seram Bagian Barat Tahap III | Kab. Seram Bagian Barat | Rp 2,625,000,000 |
| 25 June 2015 | Pengadaan Alat Laboratorium | P. Budidaya | Rp 2,141,000,000 |
| 19 July 2018 | Pengadaan Peralatan Dan Mesin Balai Latihan Kerja | Kementerian Ketenagakerjaan | Rp 2,027,048,000 |
| 26 October 2020 | Belanja Modal Peralatan Dan Mesin | Kementerian Ketenagakerjaan | Rp 1,992,577,000 |
| 4 March 2016 | Pengadaan Peralatan Laboratorium | Kementerian Kesehatan | Rp 1,925,249,000 |