| Reason | |||
|---|---|---|---|
PT Pattra Santosa Adhisandhi | 08*3**8****03**0 | Rp 5,280,522,424 | Gugur : - Sampai dengan batas akhir waktu pembuktian kualifikasi, penyedia tidak hadir |
UD Jaya Perkasa | 0064253966901000 | Rp 5,393,598,000 | - |
UD Karya Mas | 0066849837901001 | Rp 5,604,481,050 | Gugur : Nilai penawaran diatas HPS/OE |
CV Fajar | 0723799961222000 | - | - |
| 0752582650435000 | - | - | |
| 0026387613507000 | - | - | |
| 0027549153901000 | - | - | |
| 0210682308121000 | - | - | |
| 0764373916627000 | - | - | |
Barazaki Jaya | 08*3**8****05**0 | - | - |
PT Lambasa Ibana Group | 0747914992521000 | - | - |
| 0718975188604000 | - | - | |
| 0316608710727000 | - | - | |
| 0030250435643000 | - | - | |
| 0028637734908000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
UD Summa Sari | 0066849837901000 | - | - |
| 0025442377542000 | - | - | |
UD Tiara Sari | 00*9**0****01**0 | - | - |
CV Panji Jaya Sri | 03*5**3****53**0 | - | - |
CV Difa Jaya | 0027875202906000 | - | - |
| 0027602382307000 | - | - | |
| 0312336654429000 | - | - | |
PT Tor Dolok Surungan | 08*2**3****02**0 | - | - |
| 0750185050445000 | - | - | |
| 0028759934617000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
| 0027166727113000 | - | - | |
| 0027769629618000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0800228272212000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 25 June 2015 | Pengadaan Barang Palen II Rsup. Sanglah Denpasar | Sekretariat Jenderal | Rp 6,058,023,800 |
| 11 November 2019 | Belanja Pengadaan Bahan Makanan Pasien (Basah) | Kementerian Kesehatan | Rp 5,903,598,000 |
| 24 November 2020 | Belanja Pengadaan Bahan Makanan Pasien (Basah) | Kementerian Kesehatan | Rp 5,646,966,400 |
| 8 March 2018 | Belanja Palen-Palen | Kementerian Kesehatan | Rp 5,078,920,000 |
| 22 November 2016 | Penambahan Daya Tahan Tubuh Pegawai Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 5,055,615,000 |
| 2 October 2014 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Sekretariat Jenderal | Rp 4,031,264,930 |
| 5 March 2019 | - Belanja Barang Rumah Tangga | Kementerian Kesehatan | Rp 3,332,368,000 |
| 13 March 2017 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 3,000,000,000 |
| 26 November 2020 | Belanja Pengadaan Kebutuhan Barang Persedian Kelontong ( Palen-Palen) | Kementerian Kesehatan | Rp 2,773,038,719 |
| 21 March 2014 | Pengadaan Alat Tulis Kantor | Sekretariat Jenderal | Rp 435,547,750 |