| Reason | |||
|---|---|---|---|
| 0015604358026000 | Rp 262,125,600 | - | |
| 0025304098037000 | Rp 279,730,000 | - | |
| 0024172660034000 | Rp 280,355,000 | - | |
| 0029001443031000 | Rp 318,010,000 | tidak mempunyai surat dukungan Bank, Surat pernyataan sanggup menyerahkan barang dan surat pernyataan sanggup diperiksa/diuji panitia | |
| 0311674527411000 | Rp 0 | tidak melakukan upload dokumen penawaran | |
| 0020527909077000 | Rp 0 | - | |
CV Yunaz Putra | 00*5**7****22**0 | Rp 0 | - |
CV Menara Sinar Mandiri | 00*1**4****08**0 | Rp 0 | - |
| 0028775328022000 | Rp 0 | - | |
| 0026827592542000 | Rp 0 | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | Rp 0 | - |
| 0013715503061000 | Rp 0 | - | |
PT Airmas Prima | 0021897251037000 | Rp 0 | - |
CV Global Technology Solution | 0312586688521000 | Rp 0 | - |
CV Jogja Sarana Mandiri | 00*6**5****42**0 | Rp 0 | - |
| 0013479464026000 | Rp 0 | - | |
| 0029304508022000 | Rp 0 | - | |
CV Mitra Cipta Abadi | 02*0**8****32**0 | Rp 0 | - |
| 0021910096029000 | Rp 0 | - | |
PT Firta Utama | 03*2**2****03**0 | Rp 0 | - |
CV Zona Intermedia | 00*3**9****04**0 | Rp 0 | - |
| 0017870999942000 | Rp 0 | - | |
PT Payung Niaga Indonesia | 00*5**7****32**0 | Rp 0 | - |
| 0017719600038000 | Rp 0 | - | |
PT Awan Sejuk | 00*9**2****16**0 | Rp 0 | - |
| 0030520894048000 | Rp 0 | - | |
CV Persada Mass | 00*0**8****01**0 | Rp 0 | - |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | Rp 0 | - |
Bufatra Mandiri Pratama | 00*1**9****14**0 | Rp 0 | - |
PT Agra Sinatama Sakti | 00*3**3****61**0 | Rp 0 | - |
PT Karya Prima Bayakta | 0023335441002000 | Rp 0 | - |
CV Rantisia Abadi Utama | 00*6**0****42**0 | Rp 0 | - |
CV Harapan Baru | 00*7**8****04**0 | Rp 0 | - |
| 0314713686002000 | Rp 0 | - | |
PT Algacom Media Teknologi | 0031653595026000 | Rp 0 | - |
CV Cakra Donya | 0314674326002000 | Rp 0 | - |
CV Faradha Cakra Buana | 0023195332009000 | Rp 0 | - |
PT Pijar Nusantara | 03*2**3****03**0 | Rp 0 | - |
| 0210131314432000 | Rp 0 | - | |
CV Chia Internusa | 00*1**5****01**0 | Rp 0 | - |
| 0015862279001000 | Rp 0 | - | |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | Rp 0 | - |
PT Tri Putra Abadi | 00*3**3****08**0 | Rp 0 | - |
CV Asia Pratama Instalika | 03*3**4****34**0 | Rp 0 | - |
| 0016117483429000 | Rp 0 | - | |
| 0312141286619000 | Rp 0 | - | |
| 0313293250542000 | Rp 0 | - | |
PT Domuli Cipta Persada | 02*1**7****03**0 | Rp 0 | - |
CV Karya Putri Mandiri | 0021100136009000 | Rp 0 | - |
PT Jamesa Kreasi Teknologi | 00*2**0****23**0 | Rp 0 | - |
PT Duta Nasional Sakti | 0015333586023000 | Rp 0 | - |
| 0030167100085000 | Rp 0 | - | |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
CV Multi Solusindo | 0025302324005000 | Rp 0 | - |
| 0031990112013000 | Rp 0 | - | |
| 0210798070411000 | Rp 0 | - | |
CV Mastraco Bina Karya | 00*4**0****02**0 | Rp 0 | - |
| 0019676667009000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 30 September 2013 | Pengadaan Hardware Sim Rs Pon | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,978,992,000 |
| 2 August 2011 | Pengadaan Laptop Dan Printer | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,518,000,000 |
| 12 September 2012 | Pengadaan Peralatan Penunjang Pelatihan Bbpk Jakarta | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,171,675,000 |
| 31 May 2012 | Pengadaan Alat Pengolah Data Setditjen Binapenta | UPTP Naker | Rp 1,098,306,000 |
| 18 October 2013 | Pengadaan Alat Video Wall Dan Conference | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,009,140,000 |
| 26 October 2011 | Pengadaan Alat Inventaris Kantor | Direktorat Jenderal Kesehatan Lanjutan | Rp 930,000,000 |
| 12 March 2014 | Pengadaan Alat Pengolah Data Setditjen Psp | Rp 910,500,000 | |
| 2 August 2010 | Pengadaan Alat Pengolah Data | Sekretariat Jenderal | Rp 850,000,000 |
| 9 May 2014 | Pengadaan Dukungan Perangkat Pengolah Data Dan Komunikasi | Sekretariat Jenderal | Rp 736,000,000 |
| 30 October 2013 | Pengadaan Lemari Arsip Berpenggerak Mekanik/Elektrikal | Ppsdm Kebtke | Rp 651,190,000 |