| Reason | |||
|---|---|---|---|
| 0836890657404000 | Rp 853,572,500 | Penyedia tidak hadir dan sudah ada klarifikasi bahwa penyedia tidak sanggup memenuhi persyaratan. | |
| 0317481083045000 | Rp 909,975,000 | - | |
| 0027030998003000 | Rp 911,717,000 | - | |
| 0750290488034000 | Rp 916,000,000 | - | |
Sintesa Mitra Indonesia | 09*4**4****21**0 | Rp 920,222,663 | - |
| 0946582434009000 | - | - | |
| 0315867028005000 | - | - | |
| 0312802978623000 | - | - | |
| 0026243691063000 | Rp 855,800,000 | Spesifikasi Teknis yang ditawarkan peserta tidak memenuhi spesifikasi minimum pada Dokumen Pemilihan (Alat No. 3, 4, 5 dan 6) | |
| 0857864888013000 | Rp 936,493,800 | Spesifikasi Teknis yang ditawarkan peserta tidak memenuhi spesifikasi minimum pada Dokumen Pemilihan (Alat No. 5 dan 6) | |
PT Exstra Geospatial Services | 09*9**9****14**0 | - | - |
| 0755070802034000 | - | - | |
| 0718842420039000 | - | - | |
PT Issyam Maju Bersama | 08*5**0****35**0 | - | - |
| 0749954939013000 | - | - | |
| 0033278581643000 | - | - | |
| 0719924227609000 | - | - | |
| 0804183762447000 | - | - | |
Prawiratama Ananda Putra | 00*9**1****29**0 | - | - |
| 0723163085027000 | - | - | |
| 0314470378435000 | - | - | |
| 0017762519008000 | - | - | |
| 0012636627125000 | - | - | |
| 0027740091517000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
CV Dahliana Perkasa | 08*9**2****17**0 | - | - |
| 0838462257453000 | - | - | |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0032230138027000 | - | - | |
CV Makarya | 0314691213614000 | - | - |
| 0723086518541000 | - | - | |
| 0312931033005000 | - | - | |
PT Sarana Komindo Utama | 0027963347013000 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
PT Serumpun Berkah Mandiri | 00*3**1****04**0 | - | - |
| 0318168341518000 | - | - | |
| 0702915307421000 | - | - | |
| 0761098516445000 | - | - | |
| 0020089926423000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0759821218411000 | - | - | |
| 0316965870429000 | - | - | |
| 0908885049504000 | - | - | |
CV Hayom Mandiri | 0723262408411000 | - | - |
| 0031507254606000 | - | - | |
| 0027551126541000 | - | - | |
PT Sistem Solusi Geospasial | 07*1**8****13**0 | - | - |
| 0315692772418000 | - | - | |
| 0020418802004000 | - | - | |
| 0851869586428000 | - | - | |
| 0820593606404000 | - | - | |
| 0020091534423000 | - | - | |
| 0018798447606000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
CV Anugrah Utama | 07*2**0****26**0 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0018282046013000 | - | - | |
| 0921109070452000 | - | - | |
| 0764756177544000 | - | - | |
CV Kawitan Multi Makarya | 00*0**7****17**0 | - | - |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
| 0023144728017000 | - | - | |
| 0905771747034000 | - | - | |
| 0032123945086000 | - | - | |
| 0023680812426000 | - | - | |
Kjskb Fitrawan Pradanakusuma Dan Rekan | 0834339491541000 | - | - |
| 0902424977524000 | - | - | |
| 0016756330517000 | - | - | |
| 0027906346428000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0033300906061000 | - | - | |
| 0315978007203000 | - | - | |
| 0314961327086000 | - | - | |
| 0830832820124000 | - | - | |
| 0317352300036000 | - | - | |
| 0032065898039000 | - | - | |
| 0028666451815000 | - | - | |
Lintang Megah Persada | 09*6**3****21**0 | - | - |
| 0026783555831000 | - | - | |
| 0837438886531000 | - | - | |
PT Hudon Pratama Sukses | 03*4**4****05**0 | - | - |
PT Graha Parama Santosa | 00*5**0****31**0 | - | - |
| 0317391787071000 | - | - | |
PT Guna Sukses Inti | 00*3**1****86**0 | - | - |
| 0313149817429000 | - | - | |
| 0022585178521000 | - | - | |
PT Taharica | 00*8**7****02**0 | - | - |
| 0314648031034000 | - | - | |
| 0741368724404000 | - | - | |
| 0316897875086000 | - | - | |
| 0028243863614000 | - | - | |
| 0015389620034000 | - | - | |
| 0315259085404000 | - | - | |
| 0314547274015000 | - | - | |
| 0718993355523000 | - | - | |
| 0711697235532000 | - | - | |
| 0723138236606000 | - | - | |
PT Mitra Sarana Geomatika | 07*2**1****48**0 | - | - |
| 0026313353101000 | - | - | |
CV Bathara Wisnu Nugraha | 09*8**3****06**0 | - | - |
Artronics | 07*2**2****22**0 | - | - |
| 0929412559003000 | - | - | |
PT Ishana Kokka Darsa Lestari | 09*0**8****43**0 | - | - |
| 0720111772008000 | - | - | |
PT Berlian Minar Manalutus | 0914823299008000 | - | - |
| 0666623855544000 | - | - | |
| 0031526056101000 | - | - | |
| 0312743131618000 | - | - | |
| 0014016836008000 | - | - | |
| 0026295295424000 | - | - | |
| 0911442689404000 | - | - | |
| 0030474068039000 | - | - | |
| 0867447872446000 | - | - | |
| 0700898984446000 | - | - | |
| 0031989627008000 | - | - | |
| 0032242935008000 | - | - | |
| 0029065372006000 | - | - | |
| 0842031296001000 | - | - | |
| 0935340935404000 | - | - | |
| 0920349644017000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 January 2016 | Pengadaan Bahan Dan Makanan Pasien Termin I | Kementerian Kesehatan | Rp 2,300,000,000 |
| 7 April 2021 | Pengadaan Refreshment Alat Laboratorium Paket 2 Balai Besar Pom Di Yogyakarta Ta 2021 | Badan Pengawas Obat Dan Makanan | Rp 1,932,886,000 |
| 27 June 2019 | Pengadaan Buku Referensi Osn Sd ( Bk Propinsi ) | Kab. Situbondo | Rp 1,594,387,500 |
| 24 August 2018 | Pengadaan Alat Laboratorium/Praktikum | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,365,351,000 |
| 21 December 2015 | Pengadaan Bahan Makanan Pasien Januari - Juni 2016 | Kementerian Kesehatan | Rp 899,999,788 |
| 30 September 2021 | Belanja Modal Rawat Inap : Kulkas Obat | Provinsi Jawa Barat | Rp 760,000,000 |
| 26 November 2021 | Pengadaan Meubeulair | Kementerian Lingkungan Hidup dan Kehutanan | Rp 749,021,130 |
| 28 November 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Perabot Kantor (Kantong Plastik Limbah B3 Medis Covid-19) | Kota Makassar | Rp 540,000,000 |
| 19 October 2021 | Pengadaan Pac | Kementerian Komunikasi Dan Informatika | Rp 500,000,000 |