| Reason | |||
|---|---|---|---|
| 0013137567035000 | Rp 491,700,000 | Untuk penawaran item barang nomor 1, barang lebih mahal dari penyedia lain. | |
| 0316729409024000 | Rp 1,240,640,115 | - | |
| 0720121680005000 | Rp 1,253,824,000 | - | |
| 0210443107008000 | Rp 1,340,130,000 | Harga lebih mahal dari penyedia lain | |
PT Sun Bersinar Sukses | 0700422603822000 | - | - |
| 0317714459618000 | - | - | |
| 0312632383432000 | - | - | |
CV Jaya Abadi | 00*0**8****26**0 | - | - |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0027488527009000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Aselabar Pratama | 0315813410543000 | - | - |
| 0748597440002000 | - | - | |
CV Cakra Sugih Utama | 03*2**4****28**0 | - | - |
PT Vania Fanthur Permata | 07*1**5****16**0 | - | - |
PT Titian Sukses Abadi | 0030169361034000 | - | - |
| 0210216735511000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0317838225618000 | - | - | |
| 0030422166035000 | - | - | |
| 0032027385061000 | - | - | |
| 0011297371411000 | - | - | |
PT Dara Jaya Lestari | 07*1**5****11**0 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0315259085404000 | - | - | |
| 0010611846051000 | - | - | |
| 0312801590434000 | - | - | |
PT Kredo Aum | 00*3**6****16**0 | - | - |
| 0013487509073000 | - | - | |
PT Cipta Multi Persada | 07*1**8****11**0 | - | - |
| 0719924227609000 | - | - | |
| 0317634483412000 | - | - | |
| 0013157086007000 | - | - | |
PT Anugrah Argon Medica Cabang Jk2-B | 00*1**7****11**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0706844818404000 | - | - | |
| 0013019112062000 | - | - | |
PT Geisyu Kreasi Primasindo | 0314752502412000 | - | - |
| 0013660196073000 | - | - | |
| 0314560236526000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0311618391432000 | - | - | |
| 0028348290001000 | - | - | |
| 0030793475009000 | - | - | |
| 0314359704407000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0026760462003000 | - | - | |
Parkamenta | 0028897072009000 | - | - |
CV Era Prima Mandiri | 00*2**5****21**0 | - | - |
| 0312419807435000 | - | - | |
| 0031990872017000 | - | - | |
| 0017306432631000 | - | - | |
| 0026147868086000 | - | - | |
| 0314793951607000 | - | - | |
| 0032236283015000 | - | - | |
| 0030790042009000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
Dyan Khatulistiwa | 00*3**5****27**0 | - | - |
| 0028353449001000 | - | - | |
PT Kesuma Asahan 88 | 00*2**3****27**0 | - | - |
| 0013753892062000 | - | - | |
PT Kwarta Putra Prima | 00*5**5****09**0 | - | - |
| 0712442821411000 | - | - | |
| 0740821103001000 | - | - | |
PT Tristar Dunia Usaha | 0710399999033000 | - | - |
| 0704796051807000 | - | - | |
| 0754891711027000 | - | - | |
| 0032153470009000 | - | - | |
PT Rosa Alpha Mega Medica | 00*7**8****07**0 | - | - |
CV Aly Mashour Abadi | 07*0**6****45**0 | - | - |
| 0709962864821000 | - | - | |
| 0032056152805000 | - | - | |
| 0027602382307000 | - | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 July 2016 | Pengadaan Dental Unit | Kementerian Kesehatan | Rp 2,001,000,000 |
| 1 April 2015 | Belanja Modal Pengadaan Alat Radiologi | Rp 1,496,720,000 | |
| 1 September 2015 | Belanja Modal Pengadaan Alat-Alat Kedokteran Gigi | UPPBJ Kepulauan Seribu | Rp 1,058,750,000 |
| 16 November 2016 | Pengadaan Digital Panoramic Sefalometric 2D X Ray | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 900,000,000 |
| 25 August 2015 | Pengadaan Dental Unit Poliklinik Kementerian Lingkungan Hidup Dan Kehutanan | Rp 800,000,000 | |
| 30 October 2018 | Pengadaan Kebutuhan Poliklinik Berupa Dental Unit Dan Chair Ta 2018 | Kementerian Keuangan | Rp 750,000,000 |
| 2 June 2016 | Kebutuhan Operasional Radiologi Film X-Ray/Rontgen | Kementerian Kesehatan | Rp 630,000,000 |
| 7 October 2015 | Pengadaan Alat-Alat Kedokteran Gigi | Rp 613,600,000 | |
| 26 September 2016 | Pengadaan Alat Kedokteran / Instrumen Poliklinik Gigi Urjt | Kementerian Kesehatan | Rp 600,000,000 |
| 31 March 2015 | Pengadaan Barang Instalasi Radiologi | Direktorat Jenderal Kesehatan Lanjutan | Rp 564,000,000 |