| Reason | |||
|---|---|---|---|
| 0722767431301000 | Rp 792,651,048 | - | |
| 0413869884452000 | Rp 797,909,625 | - | |
| 0808378756407000 | Rp 819,679,500 | - | |
| 0534362827518000 | - | - | |
| 0901855650941000 | - | - | |
PT Djuniar & Djuniar | 00*7**7****44**0 | Rp 814,524,000 | Kualifikasi dan KBLI yang dilampirkan/upload tidak sesuai dengan yang dipersyaratkan dalam Dokumen Pemilihan |
PT Anugerah Karya Lautan Berkah | 08*7**4****43**0 | - | - |
PT Mutu Utama Indonesia | 04*6**1****15**0 | Rp 602,577,074 | Peserta tidak hadir klarifikasi teknis sampai batas waktu yang ditentukan yaitu : Hari Selasa, tanggal 28 Februari 2023 |
PT Etam Bejana Energi | 09*8**5****47**0 | - | - |
| 0952744944445000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0026147868086000 | - | - | |
PT Tamita Wira Cendana | 06*4**1****02**0 | - | - |
| 0210658639655000 | - | - | |
| 0945190171009000 | - | - | |
| 0027275353432000 | - | - | |
| 0316965870429000 | - | - | |
| 0016133456422000 | - | - | |
| 0814916540005000 | - | - | |
| 0014779383511000 | - | - | |
| 0721802718001000 | - | - | |
| 0803519677422000 | - | - | |
| 0026279679416000 | - | - | |
| 0438346439702000 | - | - | |
| 0903000743922000 | - | - | |
| 0316436591541000 | - | - | |
| 0314237884121000 | - | - | |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0804594844609000 | - | - | |
PT Kanafa Putri Indonesia | 06*5**6****05**0 | - | - |
| 0439478371429000 | - | - | |
CV Azka Maju Mapan | 04*7**0****24**0 | - | - |
| 0314351008432000 | - | - | |
| 0317838225618000 | - | - | |
| 0033183310606000 | - | - | |
| 0623244308407000 | - | - | |
| 0033304262518000 | - | - | |
| 0635526635331000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
Wisesa Adi Praya | 06*2**1****17**0 | - | - |
PT Elisa Sukses Mandiri | 09*3**4****09**0 | - | - |
| 0436541718071000 | - | - | |
| 0720111772008000 | - | - | |
| 0413300641402000 | - | - | |
| 0603509225402000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 September 2020 | Pengadaan Code Blue System | Kementerian Kesehatan | Rp 1,598,022,250 |
| 13 July 2016 | Pengadaan Gordyn Antibacteria Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 959,871,000 |
| 5 July 2017 | Pengadaan Pakaian Dinas Pegawai Rsup Dr. Mohammad Hoesin Palembang (Ulang) | Kementerian Kesehatan | Rp 954,676,250 |
| 1 April 2016 | Pengadaan Nursecall System Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 758,837,838 |
| 4 October 2019 | Pengadaan Bahan Seragam Batik Pegawai | Kementerian Kesehatan | Rp 549,450,000 |
| 8 October 2019 | Pengadaan Nurse Call | Kementerian Kesehatan | Rp 547,426,605 |
| 12 August 2019 | Pengadaan Alat Kesehatan Work Gross Station Rsup Dr. Mohammad Hoesin Palembang (Ulang) | Kementerian Kesehatan | Rp 500,000,000 |
| 30 July 2019 | Pengadaan Nurse Call | Kementerian Kesehatan | Rp 204,141,500 |