| Reason | |||
|---|---|---|---|
| 0015604358026000 | Rp 1,001,396,550 | - | |
CV Rifqi Pratama | 0018681239015000 | Rp 1,142,350,000 | - |
| 0024585929023000 | Rp 1,156,200,000 | tidak menghadiri undangan pembuktian kualifikasi | |
| 0017706649025000 | Rp 1,162,910,000 | Tidak mengirimkan jaminan penawaran asli | |
| 0023598709008000 | Rp 0 | - | |
| 0311892459432000 | Rp 0 | - | |
PT Ilong Putra Pratama | 0018212977017000 | Rp 0 | - |
PT Urasima Nasa Karya | 00*0**8****05**0 | Rp 0 | - |
| 0013479464026000 | Rp 0 | - | |
CV Dinamika Rifqy Medika | 00*5**5****28**0 | Rp 0 | - |
| 0027937481002000 | Rp 0 | - | |
| 0026147868086000 | Rp 0 | - | |
| 0021456967001000 | Rp 0 | - | |
| 0021826599006000 | Rp 0 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 0 | - |
PT Fondaco Mitratama | 00*6**4****73**0 | Rp 0 | - |
Mulia Samindo | 00*1**4****24**0 | Rp 0 | - |
CV Katana Prima | 00*0**2****09**0 | Rp 0 | - |
PT Karya Prima Bayakta | 0023335441002000 | Rp 0 | - |
PT Oncoprobe Utama | 00*0**6****29**0 | Rp 0 | - |
CV Sandi Fara Utami | 00*0**6****15**0 | Rp 0 | - |
PT Apotik Sari Gunung | 00*3**3****26**0 | Rp 0 | - |
CV Adhamir Putera | 0016040479009000 | Rp 0 | - |
| 0027966951013000 | Rp 0 | - | |
CV Sukses Bozesa | 0314558420005000 | Rp 0 | - |
| 0018234922008000 | Rp 0 | - | |
| 0024006959418000 | Rp 0 | - | |
PT Marum Kreasindo Putra | 00*4**4****36**0 | Rp 0 | - |
Amudi Jaya Mandiri | 0030152342009000 | Rp 0 | - |
| 0025304098037000 | Rp 0 | - | |
PT Bersama Maju Selaras | 0021077409411000 | Rp 0 | - |
CV Algeron Fernanda | 03*4**4****02**0 | Rp 0 | - |
Pelita Karya Mandiri | 00*1**4****18**0 | Rp 0 | - |
Surya Thema Mandiri | 00*8**8****23**0 | Rp 0 | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | Rp 0 | - |
CV Mitra Jaya Utama | 00*0**2****09**0 | Rp 0 | - |
| 0311674527411000 | Rp 0 | - | |
| 0030314892027000 | Rp 0 | - | |
PT Cakra Multiguna | 0027512078039000 | Rp 0 | - |
CV Alpha Perisai Sakti | 0029009453008000 | Rp 0 | - |
PT Shabrina Erlangga Semesta | 00*4**1****15**0 | Rp 0 | - |
PT Airmas Prima | 0021897251037000 | Rp 0 | - |
PT Galsitama Servindo | 0023109945024000 | Rp 0 | - |
| 0020527909077000 | Rp 0 | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | Rp 0 | - |
Doo Sun Kembangayun | 0028349611001000 | Rp 0 | - |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
PT Kurnia Jaya Kreasindo | 00*0**3****64**0 | Rp 0 | - |
| 0024172660034000 | Rp 0 | - | |
| 0024432197404000 | Rp 0 | - | |
| 0013421805061000 | Rp 0 | - | |
| 0029863057023000 | Rp 0 | - | |
CV Adinda | 02*1**4****24**0 | Rp 0 | - |
PT Rafla | 00*5**6****41**0 | Rp 0 | - |
PT Dama Adiyis | 0026304303407000 | Rp 0 | - |
| 0311800460429000 | Rp 0 | - | |
CV Sinar Sawitri | 0314045139412000 | Rp 0 | - |
Anggaraksa Perkasa | 0315208215015000 | 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 |
| 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 |
| 21 November 2014 | Pengadaan Alat Pengolah Data Telemedicine | Direktorat Jenderal Kesehatan Lanjutan | Rp 614,671,000 |