| Reason | |||
|---|---|---|---|
| 0018006569201000 | Rp 777,000,000 | - | |
| 0018006858201000 | Rp 790,669,000 | Tidak memenuhi persyaratan teknis | |
| 0033085705201000 | Rp 834,790,000 | Tidak memenuhi persyaratan teknis | |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
| 0724924683435000 | - | - | |
| 0028322790027000 | - | - | |
| 0210443107008000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
PT Zipa Sejahtera Mandiri | 00*2**7****11**0 | - | - |
| 0023912306304000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0012301800201000 | - | - | |
| 0032020000201000 | - | - | |
| 0019851971201000 | - | - | |
| 0019528116201000 | - | - | |
CV Fadillah Medika | 0030031595522000 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0019175918431000 | - | - | |
| 0025896630085000 | - | - | |
| 0018138941046000 | - | - | |
CV Informa Kreasindo | 00*2**8****61**0 | - | - |
| 0031870371201000 | - | - | |
| 0708360110201000 | - | - | |
| 0015213929201000 | - | - | |
| 0027488527009000 | - | - | |
CV Dhawina Pratama Raya | 07*1**8****43**0 | - | - |
| 0010612489051000 | - | - | |
| 0013157086007000 | - | - | |
| 0032603771001000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2015 | Pengadaan Pembalut ( Kasa ) Semseter II Tahun 2015 | Sekretariat Jenderal | Rp 1,663,465,650 |
| 1 October 2014 | Pengadaan Obat-Obatan Dinas Kesehatan | Rp 1,450,390,000 | |
| 16 October 2014 | Pengadaan Belanja Obat Non E-Katalog (April-Des) | Rp 594,000,000 | |
| 4 August 2015 | Pengadaan Pembalut Semester II Tahun 2015 | Sekretariat Jenderal | Rp 461,444,315 |
| 9 September 2013 | Pekerjaan Belanja Bahan Kimia Laboratorium | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 441,000,000 |
| 23 October 2013 | Pengadaan Alat Laboratorium | Bpipi | Rp 299,494,250 |
| 3 September 2013 | Pengadaan Incenerator | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 264,000,000 |