| Reason | |||
|---|---|---|---|
| 0802358960901000 | Rp 740,138,539 | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
PT Harum Dewa Persada Indonesia | 03*7**7****32**0 | - | - |
| 0751788746443000 | - | - | |
| 0019923663541000 | - | - | |
| 0312272313063000 | Rp 114,663,000 | 1. Peserta hanya menawarkan 7 item barang,sementara daftar kebutuhan barang dalam tender ini adalah 57 item ( Tender ini bukan tender ITEMIZED ) 2. Peserta tidak melampirkan surat pernyataan akan mengganti barang yang cacat pruduksi atau kadaluarsa 3. Peserta tidak melampirkan Surat Dukungan distributor resmi sesuai yang diminta dalam dokumen tender | |
| 0819876632421000 | - | - | |
| 0013157086007000 | - | - | |
| 0017456765429000 | - | - | |
| 0802523738432000 | - | - | |
| 0016133456422000 | - | - | |
PT Ka Dua Empat | 00*1**0****41**0 | - | - |
| 0313724064603000 | - | - | |
| 0719161747906000 | - | - | |
| 0318168341518000 | - | - | |
| 0010612489051000 | - | - | |
| 0313349250618000 | - | - | |
PT Balaraja Metalindo | 03*4**7****51**0 | - | - |
| 0768278798421000 | - | - | |
| 0838807691421000 | - | - | |
| 0026256313521000 | - | - | |
| 0969041938101000 | - | - | |
| 0314793951607000 | - | - | |
| 0313572562403000 | - | - | |
| 0027906346428000 | - | - | |
PT Wuni Sejahtera | 02*0**1****51**1 | - | - |
| 0938170156424000 | - | - | |
| 0010611846051000 | - | - | |
Famato Tama Karya | 09*3**3****09**0 | - | - |
| 0011297371411000 | - | - | |
| 0417172715405000 | - | - | |
| 0534417795429000 | - | - | |
| 0024332553015000 | - | - | |
| 0724924683435000 | - | - | |
| 0013132576073000 | - | - | |
PT Afirmus Biotek Indonesia | 09*3**6****12**0 | - | - |
| 0838059285609000 | - | - | |
| 0022585178521000 | - | - | |
Novita Malindo Perkasa PT | 09*8**3****47**0 | - | - |
PT . Farkemindo | 09*5**5****01**0 | - | - |
| 0755552312043000 | - | - | |
| 0029902889941000 | - | - | |
PT Magenta Biomedika | 00*1**3****56**0 | - | - |
| 0825553373543000 | - | - | |
PT Galih Cipta Wisesa | 00*7**4****11**0 | - | - |
PT Trista Indojaya Sejahtera | 06*2**1****86**0 | - | - |
| 0954273652411000 | - | - | |
PT Euromed Cakra Medical | 06*6**5****34**0 | - | - |
PT Spirit Sehat Sukses Indonesia | 08*5**2****28**0 | - | - |
| 0315656900424000 | - | - | |
| 0666075692445000 | - | - | |
| 0664499423423000 | - | - | |
| 0027232628002000 | - | - | |
| 0922203567419000 | - | - | |
| 0313965402435000 | - | - | |
| 0020179016904000 | - | - | |
| 0013019112062000 | - | - | |
CV Karsa Mandiri | 00*2**7****05**0 | - | - |
| 0022772271952000 | - | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - | - |
| 0032847337307000 | - | - | |
| 0749589792039000 | - | - | |
| 0211387816423000 | - | - | |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0944818038435000 | - | - | |
| 0312435753403000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 June 2023 | Bahan Medis Habis Pakai | Kementerian Kesehatan | Rp 5,406,875,000 |
| 27 January 2021 | Pengadaan Amhp Mata Tahun 2021 Tahap II | Kementerian Kesehatan | Rp 3,763,724,750 |
| 18 June 2021 | Pengadaan Bahan Medis Habis Pakai Benang Dan Iol Tahun 2021 | Kementerian Kesehatan | Rp 1,708,097,000 |
| 12 April 2021 | Pengadaan Benang Operasi (Itemized) | Kementerian Kesehatan | Rp 1,379,049,840 |
| 18 February 2021 | Pengadaan Bmhp Lab Patologi Klinik Utd Non E-Catalog No. 1 | Kementerian Kesehatan | Rp 898,512,520 |
| 12 July 2022 | Belanja Bahan-Bahan Lainnya ( Pengadaan Bahan Medis Habis Pakai Kefarmasian ) | Kab. Malaka | Rp 708,229,214 |
| 18 May 2022 | Pengadaan Bahan Habis Pakai Medis (Bmhp) | Kab. Halmahera Selatan | Rp 500,000,000 |
| 25 April 2022 | Belanja Bahan-Bahan Lainnya | Provinsi Sumatera Barat | Rp 484,460,000 |
| 10 October 2022 | Belanja Bahan Habis Pakai Laboratorium Rs Paru (Perubahan) | Provinsi Sumatera Barat | Rp 472,000,799 |