| Reason | |||
|---|---|---|---|
| 0667892194424000 | Rp 2,036,193,500 | - | |
| 0312435753403000 | Rp 2,015,822,600 | 1. Brosur atau gambar-gambar tidak lengkap sesuai dengan yang dipersyaratkan dalam dokumen tender. 2. Merk barang yang ditawarkan tidak sesuai dengan spesifikasi (LDH, TB MPT64, Glass ESR Tubes). 3. Surat Dukungan tidak lengkap sesuai dengan yang dipersyaratkan dalam dokumen tender (LDH, TB MPT64, Glass ESR Tubes, CRP) | |
| 0751788746443000 | Rp 1,911,690,000 | 1. Brosur dan gambar-gambar yang dilampirkan tidak lengkap sesuai dengan yang dipersyaratkan pada dokumen tender. 2. Tidak melampirkan surat dukungan agen distributor principal dilengkapi izin edar barang sesuai yang dipersyaratkan. | |
| 0825553373543000 | - | - | |
| 0318168341518000 | - | - | |
| 0738205079039000 | - | - | |
| 0210334371441000 | - | - | |
| 0822858171541000 | - | - | |
| 0802358960901000 | - | - | |
| 0023556996026000 | - | - | |
| 0031013766023000 | - | - | |
| 0857053920403000 | - | - | |
| 0026147868086000 | - | - | |
PT Bluepin Indonesia Perkasa | 08*6**1****24**0 | - | - |
PT Putri Maharani Medikal | 00*3**4****04**0 | - | - |
| 0754691087024000 | - | - | |
| 0802523738432000 | - | - | |
PT Ferro Tekno Utama | 09*1**0****32**0 | - | - |
| 0024432197404000 | - | - | |
| 0719161747906000 | - | - | |
| 0316214477615000 | - | - | |
| 0210802179432000 | - | - | |
| 0024056962404000 | - | - | |
| 0026237511048000 | - | - | |
| 0736283334017000 | - | - | |
| 0316514744412000 | - | - | |
| 0758716625404000 | - | - | |
CV Masiku Utama | 00*2**2****03**0 | - | - |
| 0664499423423000 | - | - | |
| 0022585178521000 | - | - | |
| 0026295295424000 | - | - | |
Alaska Global Inti | 07*2**4****21**0 | - | - |
| 0758373229086000 | - | - | |
| 0718842420039000 | - | - | |
PT Muktiat Morogo | 0030146864008000 | - | - |
| 0665776688528000 | - | - | |
| 0853898237411000 | - | - | |
| 0666075692445000 | - | - | |
| 0667669741216000 | - | - | |
| 0313349250618000 | - | - | |
| 0013019112062000 | - | - | |
| 0010612489051000 | - | - | |
| 0313510851619000 | - | - | |
| 0020652061423000 | - | - | |
| 0020836508439000 | - | - | |
| 0826868234215000 | - | - | |
| 0031526056101000 | - | - | |
| 0013425723054000 | - | - | |
| 0925712945401000 | - | - | |
| 0316395763412000 | - | - | |
Sarana Jasa Mandiri | 07*6**4****16**0 | - | - |
CV Surya Agung Ridho | 00*0**9****11**0 | - | - |
| 0015995640606000 | - | - | |
PT Mitra Mandiri Calibration | 08*4**2****18**0 | - | - |
PT Interskala Medika Indonesia | 09*9**2****85**0 | - | - |
PT Quicktest Laboratorium Indonesia | 04*0**0****15**0 | - | - |
| 0025251000619000 | - | - | |
| 0013103437073000 | - | - | |
PT Dian Maharani Medika | 09*5**0****18**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0013132576073000 | - | - | |
| 0011297371411000 | - | - | |
PT Sabaraya Sagara Mandiri | 07*3**9****44**0 | - | - |
Cahaya Restu Pratama | 07*6**0****35**0 | - | - |
| 0019851971201000 | - | - | |
| 0930682133416000 | - | - | |
| 0712734086009000 | - | - | |
| 0210443107008000 | - | - | |
| 0018849828013000 | - | - | |
| 0029143443012000 | - | - | |
| 0027488527009000 | - | - | |
PT Banyu Bumi Perkasa | 09*9**4****42**0 | - | - |
| 0834765117211000 | - | - | |
Reikon Tama Global | 07*0**7****71**0 | - | - |
| 0905181277009000 | - | - | |
| 0211387816423000 | - | - | |
| 0028091551023000 | - | - | |
| 0016133456422000 | - | - | |
| 0315656900424000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 February 2022 | Pengadaan Bahan Medis Habis Pakai Tahun 2022 | Kementerian Kesehatan | Rp 8,220,292,000 |
| 15 February 2023 | Pengadaan Bahan Medis Habis Pakai Tahun 2023 | Kementerian Kesehatan | Rp 5,886,391,582 |
| 9 June 2021 | Pengadaan Bahan Medis Habis Pakai Tahun 2021 | Kementerian Kesehatan | Rp 4,600,981,000 |
| 27 October 2020 | Tender Cepat Bahan Medis Habis Pakai Cssd | Kementerian Kesehatan | Rp 3,343,351,996 |
| 31 May 2017 | - Deep Freezer (80��C) | Kementerian Kesehatan | Rp 2,545,848,000 |
| 17 July 2019 | Bahan Reagensia Dan Kimia Laboratorium Blu Rs Paru Dr. H.A. Rotinsulu | Kementerian Kesehatan | Rp 1,642,797,000 |
| 20 October 2020 | Pengadaan Reagen Laboratorium | Kab. Pangandaran | Rp 1,520,718,904 |
| 28 June 2018 | Pelayanan Kesehatan Farmasi (Dak Fisik 2018) | Kab. Purwakarta | Rp 1,479,540,800 |
| 7 February 2018 | - Bahan Reagensia Dan Kimia Laboratorium Blu Non Ekat | Kementerian Kesehatan | Rp 1,463,540,000 |
| 13 October 2020 | Pengadaan Arm Ergometer & Body Weight Support System | Kementerian Kesehatan | Rp 1,432,000,000 |