| Reason | |||
|---|---|---|---|
| 0313724064603000 | Rp 628,122,000 | Peserta tender tidak bisa membuktikan: 1. Formulir Rekapitulasi TKDN 2. Surat dukungan dan kelengkapan untuk item barang Omnipaque. | |
| 0719161747906000 | Rp 643,115,000 | Peserta tender tidak bisa membuktikan surat dukungan distributor dan kelengkapannya sesuai dokumen tender untuk barang kontras media omnipaque | |
| 0211387816423000 | Rp 690,360,000 | - | |
| 0667892194424000 | Rp 714,314,425 | - | |
| 0318168341518000 | Rp 735,240,000 | - | |
| 0720111772008000 | Rp 644,201,250 | Peserta tidak mengirimkan dokumen Izin Penyalur Alat Kesehatan (IPAK) | |
| 0712734086009000 | - | - | |
| 0837337971066000 | - | - | |
| 0016133456422000 | - | - | |
| 0017456765429000 | - | - | |
| 0010611846051000 | - | - | |
| 0210749792432000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
PT Graha Rekayasa Utama | 09*2**5****11**0 | - | - |
| 0825553373543000 | - | - | |
| 0713714889101000 | - | - | |
| 0313349250618000 | - | - | |
| 0315259085404000 | - | - | |
| 0802358960901000 | - | - | |
| 0027968734015000 | - | - | |
| 0664499423423000 | - | - | |
Prima Tunas Surya Medika | 09*3**2****27**0 | - | - |
| 0969041938101000 | - | - | |
| 0013996178001000 | - | - | |
| 0032020000201000 | - | - | |
PT Jaya Juang Tambulate | 09*9**5****15**0 | - | - |
| 0210381331425000 | - | - | |
| 0022585178521000 | - | - | |
| 0661265082804000 | - | - | |
| 0317311538432000 | - | - | |
| 0026147868086000 | - | - | |
| 0836890657404000 | - | - | |
PT Mitra Asa Pratama | 00*5**1****02**0 | - | - |
| 0904611407427000 | - | - | |
Kharisma Putra Gemilang | 09*9**0****57**0 | - | - |
| 0032382913615000 | - | - | |
| 0028728129201000 | - | - | |
| 0020652061423000 | - | - | |
PT Intimedika Puspa Indah | 00*9**1****46**0 | - | - |
| 0963429527039000 | - | - | |
| 0664115011403000 | - | - | |
| 0718732928521000 | - | - | |
| 0015396013038000 | - | - | |
| 0013951769005000 | - | - | |
Dna Pradhana Persada | 08*1**8****25**0 | - | - |
| 0316436591541000 | - | - | |
| 0031636855024000 | - | - | |
| 0318249653541000 | - | - | |
PT Radtek Solusi Indonesia | 09*3**3****53**0 | - | - |
PT Kulit Kayu Indonesia | 08*7**8****28**0 | - | - |
| 0027032580002000 | - | - | |
| 0010612281051000 | - | - | |
PT Gosyen Sejahtera Utama | 08*3**6****25**0 | - | - |
| 0316965870429000 | - | - | |
PT Nabil Mahardika Utama | 04*5**9****28**0 | - | - |
| 0930615455453000 | - | - | |
Asa Menuju Berkah | 04*2**4****21**0 | - | - |
| 0724924683435000 | - | - | |
| 0534362827518000 | - | - | |
| 0905181277009000 | - | - | |
PT Varbuena Putera Sejahtera | 08*9**5****08**0 | - | - |
| 0010612489051000 | - | - | |
| 0756666780432000 | - | - | |
| 0802523738432000 | - | - | |
PT Duta Diva Sejahtera | 00*2**9****48**0 | - | - |
| 0314359704407000 | - | - | |
Bukit Barisan Mandiri | 07*0**4****02**0 | - | - |
| 0820579456445000 | - | - | |
PT Millennium Pharmachon Tbk-Cabang Semarang | 00*3**8****54**0 | - | - |
| 0751788746443000 | - | - | |
| 0027488527009000 | - | - | |
PT Indomedika Viva Diagnostik | 08*3**4****13**0 | - | - |
CV Gatas Putra Cemerlang | 09*4**9****25**0 | - | - |
| Authority | |||
|---|---|---|---|
| 9 February 2017 | Pengadaan Kebutuhan Hemodialys 3 L Dll Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 25 November 2016 | Pengadaan Kebutuhan Non Woven Paper Dll Instalasi Cssd Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 7 February 2023 | Bmhp Bagian | Kementerian Kesehatan | Rp 37,279,473,037 |
| 27 March 2017 | Obat Dan Abmhp Blu | Kementerian Kesehatan | Rp 9,575,310,000 |
| 13 May 2022 | - 5 - Bahan Reagensia Dan Kimia Laboratorium | Kementerian Kesehatan | Rp 4,281,080,000 |
| 27 October 2020 | Tender Cepat Bahan Medis Habis Pakai Laboratorium | Kementerian Kesehatan | Rp 3,343,351,996 |
| 30 August 2017 | Bahan Medis Habis Pakai Blu | Kementerian Kesehatan | Rp 3,129,540,000 |
| 20 September 2017 | Pengadaan Tahap 1 Bahan Penelitian Pengembangan Prototipe Vaksin Tb Dan Kit Diagnostik Tb Tahun 2017 | Kementerian Kesehatan | Rp 2,800,000,000 |
| 19 September 2017 | Pengedaan Alat Kesehatan Di Instalasi Rehabilitasi Medik | Kementerian Kesehatan | Rp 2,548,344,000 |
| 5 April 2022 | Belanja Obat-Obatan Obat | Kota Bandung | Rp 2,000,000,000 |