| Reason | |||
|---|---|---|---|
| 0015604358026000 | Rp 2,923,659,200 | - | |
PT Airmas Prima | 0021897251037000 | Rp 2,967,742,561 | - |
| 0025642349421000 | Rp 3,638,022,640 | Harga penawaran melebihi nilai HPS | |
| 0025344086017000 | - | - | |
| 0010000131093000 | Rp 2,678,418,772 | Surat Dukungan untuk produk selain HP tidak dilampirkan misal Produk Acer, Asus, dan Apple | |
PT Mutiara Murni Mandiri | 0026051953002000 | Rp 2,976,000,000 | Tidak melampirkan jaminan penawaran |
| 0024426876609000 | - | - | |
| 0029803178404000 | - | - | |
| 0010611846051000 | - | - | |
Cahaya Akbar Mediateknologi | 03*5**5****34**0 | - | - |
| 0017743915026000 | - | - | |
PT Jabetto Maraya | 00*9**2****23**0 | - | - |
CV Menara Sinar Mandiri | 00*1**4****08**0 | - | - |
PT Tama Jaya Raya | 00*3**3****17**0 | - | - |
| 0013719059062000 | - | - | |
CV Nuansa Cipta Kreasi | 0210147732424000 | - | - |
| 0020029559009000 | - | - | |
| 0024172660034000 | - | - | |
| 0026027169407000 | - | - | |
PT Aneka Piranti Perkasa | 00*1**3****14**0 | - | - |
| 0030314892027000 | - | - | |
| 0018919035044000 | - | - | |
Dwi Kartika Arief | 03*4**0****52**0 | - | - |
| 0317932333403000 | - | - | |
| 0026488718411000 | - | - | |
| 0023424591015000 | - | - | |
PT Indah Puspita Sari | 00*3**7****02**0 | - | - |
Kalimata | 00*3**3****22**0 | - | - |
| 0013715503061000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
CV Generasi Inovasi Teknologi | 0314740523403000 | - | - |
PT Accessindo Internusa | 00*9**4****16**0 | - | - |
| 0312602162013000 | - | - | |
| 0312141542429000 | - | - | |
PT Nazdiq Tech | 00*1**2****17**0 | - | - |
| 0022444483421000 | - | - | |
CV Citra Karya Mandiri | 03*7**8****01**0 | - | - |
Totalindo Rekayasa Telematika | 00*0**2****02**0 | - | - |
CV Zona Intermedia | 00*3**9****04**0 | - | - |
| 0312850001402000 | - | - | |
| 0018234922008000 | - | - | |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
| 0032805251017000 | - | - | |
PT Roka Lane Asia | 00*9**3****14**0 | - | - |
| 0027935840002000 | - | - | |
CV Bina Kreasi Mandiri | 00*3**3****45**0 | - | - |
CV Komuri Intermedia | 02*1**0****42**0 | - | - |
CV Suherman & Co | 03*3**5****45**0 | - | - |
CV Anastasia Putri | 00*8**2****06**0 | - | - |
Mulia Setia Hati | 00*8**9****04**0 | - | - |
| 0019095488013000 | - | - | |
PT Medison Jaya Raya | 00*5**3****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 2 August 2011 | Pengadaan Laptop Dan Printer | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,518,000,000 |
| 12 September 2012 | Pengadaan Peralatan Penunjang Pelatihan Bbpk Jakarta | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,171,675,000 |
| 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 |