| Reason | |||
|---|---|---|---|
| 0025894601085000 | Rp 398,200,000 | - | |
| 0754377398306000 | - | - | |
| 0318168341518000 | Rp 384,010,000 | 1. Tidak melampirkan Surat Pernyataan sesuai yang tercantum dalam Lembar Kriteria Evaluasi; Bagian A. Evaluasi Administrasi, Nomor 3, Halaman 47; 2. Spesifikasi Barang Tidak seluruhnya sesuai dengan yang diminta dalam Dokumen Pemilihan, pada Bab XIV Daftar Kuantitas, Spesifikasi Teknis dan/atau Gambar, Hal. 109. | |
| 0026147868086000 | Rp 375,925,000 | - | |
CV . Sigma Perdana Abadi | 00*4**2****09**0 | Rp 398,182,400 | - |
CV Togama Manata Jaya | 09*6**8****35**0 | Rp 391,600,000 | - |
Tridaya Persanusa Pratama | 00*8**1****32**0 | - | - |
| 0022046940512000 | - | - | |
PT Surya Inti Mandiri | 00*3**8****34**0 | Rp 326,089,500 | - |
| 0755552312043000 | Rp 358,150,000 | - | |
| 0703363614603000 | Rp 390,100,700 | - | |
PT Diali Elestari | 0031014897023000 | - | - |
| 0027232628002000 | - | - | |
| 0022043152511000 | - | - | |
| 0318210259201000 | - | - | |
| 0661731976542000 | - | - | |
| 0727016404008000 | - | - | |
| 0032856148444000 | - | - | |
| 0729957266451000 | - | - | |
| 0902528736216000 | - | - | |
| 0412982274061000 | - | - | |
PT Mersindo Lamtama Amanjaya | 04*1**3****15**0 | - | - |
| 0705936367421000 | - | - | |
| 0028812337036000 | - | - | |
| 0014016836008000 | - | - | |
| 0914251517609000 | - | - | |
| 0852472406411000 | - | - | |
PT Ahza Jaya Mulia | 00*1**8****16**0 | - | - |
| 0032230138027000 | - | - | |
| 0739339489609000 | - | - | |
| 0313564932432000 | - | - | |
| 0922736863443000 | - | - | |
| 0026488718411000 | - | - | |
| 0027740091517000 | - | - | |
PT Guna Sarana Abadi | 07*4**8****25**0 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0029611084541000 | - | - | |
Arepa Nastakom Madani | 08*5**1****77**0 | - | - |
| 0014354435543000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0031960396526000 | - | - | |
PT Mazmur Karya Jaya | 04*3**4****23**0 | - | - |
| 0412344087453000 | - | - | |
PT Catur Sekawan Adipraya | 00*3**7****11**0 | - | - |
| 0662037415501000 | - | - | |
PT Rehjayana Anugrah Mandiri | 09*2**3****32**0 | - | - |
| 0030800684077000 | - | - | |
| 0020161295626000 | - | - | |
| 0415249572432000 | - | - | |
| 0029953767005000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
| 0700029069402000 | - | - | |
| 0857105340017000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0317848380606000 | - | - | |
| 0210798070411000 | - | - | |
| 0032814519008000 | - | - | |
| 0848780235008000 | - | - | |
| 0311570782429000 | - | - | |
| 0017088659429000 | - | - | |
| 0312603236002000 | - | - | |
Putra Sabena Sukses | 09*1**9****61**0 | - | - |
| 0026685636201000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0024799553407000 | - | - | |
CV Anugerah | 00*3**5****02**0 | - | - |
| 0422353813429000 | - | - | |
CV Sarana Rezeki Mandiri | 0312988140411000 | - | - |
PT Pratama Amerta Solusi | 08*9**2****19**0 | - | - |
PT Mega Gada Kencana | 08*6**1****85**0 | - | - |
CV Pelangi Teknik | 03*3**8****18**0 | - | - |
| 0848033916101000 | - | - | |
CV Abdi Karya Buzer | 09*2**7****05**0 | - | - |
| 0812703494942000 | - | - | |
| 0734350762006000 | - | - | |
| 0033278581643000 | - | - | |
| 0029025343009000 | - | - | |
| 0953926334429000 | - | - | |
| 0316794684026000 | - | - | |
| 0960021897403000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 April 2023 | Perbaikan Pemeliharaan Mekanikal Elektrikal ( Gd Lama ) | Kementerian Kesehatan | Rp 7,123,168,000 |
| 28 April 2025 | Pemeliharaan Ups 30 Kva Gedung Mikrobiologi | Kementerian Kesehatan | Rp 423,950,000 |
| 8 September 2025 | Pemeliharaan Ups Lab Mikro 30 Kva | Kementerian Kesehatan | Rp 423,950,000 |
| 1 July 2019 | Pengadaan Ups Kapasitas 20 Kva Di Ruang Mic Gedung Fresia Lantai 1 Tahun 2019 | Kementerian Kesehatan | Rp 143,000,000 |
| 29 December 2020 | Kontrak Service Ups Tahun 2021 | Kementerian Kesehatan | Rp 128,700,000 |
| 11 May 2021 | Perbaikan Ups Di Gedung Cardiac Center & Gicu 2 | Kementerian Kesehatan | Rp 107,976,000 |
| 2 April 2020 | Kontrak Service Ups | Kementerian Kesehatan | Rp 104,225,880 |
| 18 November 2025 | Pengadaan Pemeliharaan Instrumen Pendukung Pengujian (Baterai Ups) | Kementerian Pertanian | Rp 95,462,000 |
| 11 July 2025 | Perbaikan Ups 20 Kva Di Ok Jantung Gedunng Cot Lt. 2 | Kementerian Kesehatan | Rp 22,200,000 |