| Reason | |||
|---|---|---|---|
| 0018996397073000 | Rp 50,125,680 | - | |
| 0029885852039000 | Rp 89,848,000 | - | |
| 0020810149422000 | Rp 384,780,000 | - | |
| 0834765117211000 | Rp 425,249,105 | - | |
PT Petro Medikal Indonesia | 08*9**2****28**0 | Rp 427,607,576 | - |
| 0020652061423000 | Rp 508,764,850 | - | |
| 0010612489051000 | Rp 514,255,258 | - | |
| 0025106238432000 | Rp 602,391,702 | - | |
| 0666075692445000 | Rp 1,126,182,750 | - | |
PT Central Bandung Raya | 00*2**5****41**0 | Rp 2,799,107,762 | - |
| 0030422166035000 | Rp 50,476,800 | Harga yang ditawarkan di peringkat ke 2 | |
| 0013660196073000 | - | - | |
| 0022585178521000 | - | - | |
| 0315692772418000 | - | - | |
| 0211387816423000 | - | - | |
| 0317714459618000 | - | - | |
PT Graha Medika Suri | 07*1**4****29**0 | - | - |
| 0210443107008000 | - | - | |
| 0317838225618000 | - | - | |
| 0031244890017000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
PT Cipta Nasya Putrasindo | 08*3**8****15**0 | - | - |
| 0024451320008000 | - | - | |
| 0027166727113000 | - | - | |
| 0026876102831000 | - | - | |
| 0026147868086000 | - | - | |
| 0315359687422000 | - | - | |
CV Charter Djamil | 0811674696205000 | - | - |
| 0317536365429000 | - | - | |
| 0663995207086000 | - | - | |
PT Tor Dolok Surungan | 08*2**3****02**0 | - | - |
| 0033453655724000 | - | - | |
| 0020251070526000 | - | - | |
PT Lawang Nusantara | 00*3**6****12**0 | - | - |
| 0016399966061000 | - | - | |
| 0723068367004000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0017462409028000 | - | - | |
| 0032847337307000 | - | - | |
| 0025468554307000 | - | - | |
| 0314560236526000 | - | - | |
| 0703363614603000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
CV Sinar Ivana | 08*6**8****21**0 | - | - |
| 0011297371411000 | - | - | |
| 0030937833031000 | - | - | |
| 0030937833031000 | - | - | |
| 0013157086007000 | - | - | |
| 0032197212444000 | - | - | |
CV Clinoll Niagatama | 00*5**5****29**0 | - | - |
| 0013121942062000 | - | - | |
| 0317982148071000 | - | - | |
| 0724834882061000 | - | - | |
| 0712734086009000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
| 0312869530429000 | - | - | |
| 0025088378003000 | - | - | |
| 0720111772008000 | - | - | |
| 0025395583524000 | - | - | |
| 0013698543075000 | - | - | |
| 0029985207007000 | - | - | |
| 0028728129201000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
PT Vania Fanthur Permata | 07*1**5****16**0 | - | - |
| 0015276231501000 | - | - | |
| 0845363795646000 | - | - | |
CV Gunung Pusuk Buhit | 0839551728113000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0317100048421000 | - | - | |
| 0843583618801000 | - | - | |
| 0316966035424000 | - | - | |
| 0015250293423000 | - | - | |
| 0022954846121000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0312552425432000 | - | - | |
| 0802327510502000 | - | - | |
| 0836890657404000 | - | - | |
PT Zamrud Inti Rajawali | 0836730952502000 | - | - |
PT Sehat Dapat Rejeki | 00*5**8****13**0 | - | - |
| 0802358960901000 | - | - | |
| 0030792360005000 | - | - | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - | - |
| 0016133456422000 | - | - | |
| 0314553769451000 | - | - | |
| 0027032580002000 | - | - | |
PT Mitra Solusi Cemerlang | 07*3**0****61**0 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2019 | Pengadaan Alat Kesehatan Non E-Catalog (Alat Ok) Kebutuhan Rs. Dr. Sitanala Tahun Anggaran 2019 | Kementerian Kesehatan | Rp 793,466,000,000 |
| 5 April 2022 | Pemeliharaan Alat Medik 06/2022 Endoscopy Spine Orthopedi | Kementerian Kesehatan | Rp 22,000,000,000 |
| 31 January 2022 | Pemeliharaan Alat Medik 05/2022 | Kementerian Kesehatan | Rp 22,000,000,000 |
| 23 August 2022 | Pemeliharaan Alat Medik 022/2022 Lampu Operasi | Kementerian Kesehatan | Rp 22,000,000,000 |
| 11 March 2020 | Kebutuhan Bmhp Non E-Katalog Dll (Paket I) | Kementerian Kesehatan | Rp 15,679,872,038 |
| 16 April 2019 | Pemeliharaan Alat Medik 007/2019 | Kementerian Kesehatan | Rp 15,592,894,000 |
| 23 April 2019 | Pemeliharaan Alat Medik 011/2019 | Kementerian Kesehatan | Rp 15,592,894,000 |
| 2 August 2021 | Pemeliharaan Alat Medik 010/2021 Bor Syaraf | Kementerian Kesehatan | Rp 13,553,000,000 |
| 3 September 2021 | Pemeliharaan Alat Medik 011/2021 Bor Syaraf | Kementerian Kesehatan | Rp 13,000,000,000 |
| 4 August 2020 | Pengadaan Bahan Alkes Pakai Habis (Pengadaan Langsung) 03/VIII/2020 | Kementerian Kesehatan | Rp 12,711,642,500 |