| Reason | |||
|---|---|---|---|
| 0317838225618000 | Rp 1,360,000,000 | - | |
CV Cahaya | 00*9**5****14**0 | Rp 1,415,000,000 | Tidak melampirkan surat dukungan MOT |
| 0024496143435000 | Rp 1,579,600,000 | Harga penawaran melebihi HPS | |
| 0018388751604000 | Rp 1,596,100,000 | Harga penawaran melebihi HPS | |
CV Auliya | 0312242795423000 | - | - |
CV Cahaya Mandiri Utama | 00*2**3****29**0 | - | - |
| 0715666871072000 | - | - | |
PT Sinergi Dian Mandiri | 0314609256437000 | - | - |
PT Prima Artha Niaga | 06*5**6****32**0 | - | - |
PT Asri Trisna Mandiri | 0314926916003000 | - | - |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0314727256609000 | - | - | |
| 0026147868086000 | - | - | |
| 0022585178521000 | - | - | |
PT Hotma Asih Persada | 0023886369061000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0021762323615000 | - | - | |
| 0314793951607000 | - | - | |
PT Vania Fanthur Permata | 07*1**5****16**0 | - | - |
Ardhana Mandiri | 0031133903615000 | - | - |
| 0759717077113000 | - | - | |
| 0315671255653000 | - | - | |
| 0313343774609000 | - | - | |
| 0316214477615000 | - | - | |
| 0021826599006000 | - | - | |
| 0027488527009000 | - | - | |
| 0801173998915000 | - | - | |
PT Indofarma Global Medika Cabang Malang | 0010611846651001 | - | - |
| 0032330862201000 | - | - | |
PT Inmed Teknotama Cemerlang | 03*6**9****06**0 | - | - |
| 0315259085404000 | - | - | |
| 0709962864821000 | - | - | |
| 0812086262647000 | - | - | |
| 0765163720606000 | - | - | |
| 0312632383432000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0030405062047000 | - | - | |
| 0015314487615000 | - | - | |
| 0032085235606000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 May 2018 | Belanja Mesin Phaco Emulsification | Kab. Malang | Rp 2,467,965,000 |
| 12 October 2018 | Pengadaan Belanja Modal Alat - Alat Kedokteran | Provinsi Jawa Timur | Rp 2,306,100,000 |
| 21 November 2015 | Pengadaan Alat Kesehatan, Kedokteran Dan Kb Dalam Mendukung Pelayanan Kesehatan Rujukan Di Dtpk (Alat Kesehatan Rs Pratama Moutong) | Lpse Kabupaten Parigi Moutong | Rp 2,092,356,530 |
| 2 July 2019 | Pengadaan Alat Kesehatan Puskesmas (Dak Afirmasi) | Kab. Parigi Moutong | Rp 2,022,232,000 |
| 8 June 2018 | Belanja Modal Pengadaan Alat Kesehatan Paket 20 | Kota Surabaya | Rp 1,978,699,986 |
| 21 October 2015 | Pengadaan Alat Kedokteran Kesehatan | Rp 1,808,660,000 | |
| 14 May 2014 | Pengadaan Obat Dan Perbekalan Kesehatan (Jkn) | Rp 1,685,490,000 | |
| 2 April 2020 | Pengadaan Pneumatic Tube Di Rsud Lawang | Kab. Malang | Rp 1,600,000,000 |
| 30 September 2016 | Pengadaan Set Pelayanan Kb | Lpse Kabupaten Parigi Moutong | Rp 1,500,000,000 |
| 2 June 2015 | Pengadaan Alat Kedokteran Bedah (Laparascopy) | Lpse Kabupaten Parigi Moutong | Rp 1,500,000,000 |