| Reason | |||
|---|---|---|---|
| 0014778906419000 | Rp 390,450,696 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 410,804,169 | - |
CV Kumala Indah | 0012020129419000 | Rp 389,180,000 | bobot teknis di bawah ambang batas (tidak melampirkan gambar dan brosur) |
| 0019924281542000 | Rp 413,675,000 | Tidak ada surat keterangan atau dukungan bank yang dipersyaratkan | |
| 0015604358026000 | - | - | |
| 0211456447419000 | - | - | |
| 0018592725201000 | - | - | |
| 0017500935086000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
CV Warung Raya | 00*5**3****15**0 | - | - |
| 0724852124036000 | - | - | |
| 0033129594008000 | - | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
PT Hawila Asri Rekatama | 00*3**7****12**0 | - | - |
| 0031787542307000 | - | - | |
PT Yudhistira Mitra Abadi | 03*5**3****51**0 | - | - |
| 0029939410615000 | - | - | |
| 0312850001402000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Cahaya Putra | 0026576033417000 | - | - |
| 0013479464026000 | - | - | |
| 0032743015503000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0012466835541000 | - | - | |
| 0024432197404000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 February 2014 | Pengadaan Alat Tulis Kantor Rsud Dr.Adjidarmo Ta.2014 | Rp 361,285,000 | |
| 12 November 2015 | Pengadaan Air Conditioner (Ac) | Biro Pengadaan Barang/Jasa dan LPSE | Rp 328,000,000 |