| Reason | |||
|---|---|---|---|
| 0016011850086000 | Rp 336,600,000 | - | |
| 0314793951607000 | Rp 341,000,000 | - | |
| 0316214477615000 | Rp 344,330,000 | - | |
| 0317838225618000 | Rp 346,500,000 | - | |
PT Putra Karo Jaya Mandiri | 0021921911071000 | Rp 340,450,000 | Nilai evaluasi dibawah ambang batas 80 Tidak ada tenaga ahli dan populasi alat |
PT Irbi Pratama Abadi | 0031983372323000 | Rp 342,100,000 | Nilai evaluasi dibawah ambang batas 80 Tidak ada tenaga ahli dan populasi alat |
PT Sejahtera Esa Abadi (Sea) | 00*2**8****43**0 | - | - |
CV Amalia | 00*1**9****32**0 | - | - |
| 0312632383432000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Tri Panca Dharma | 0311714547003000 | - | - |
Manise Rohana | 0312527294003000 | - | - |
PT Muktiat Morogo | 0030146864008000 | - | - |
PT Alramos Saintifik Utama | 0021261847008000 | - | - |
PT Cakra Multiguna | 0027512078039000 | - | - |
PT Medikal Bandar Dua | 0024501504019000 | - | - |
PT Andris Dwi Utami | 0018961169423000 | - | - |
| 0024667925028000 | - | - | |
| 0025106238432000 | - | - | |
| 0031131196615000 | - | - | |
| 0031131204615000 | - | - | |
| 0316657774314000 | - | - | |
CV Nain Jaya | 03*5**5****05**0 | - | - |
| 0316729409024000 | - | - | |
| 0025088162008000 | - | - | |
| 0013506704009000 | - | - | |
| 0027481613008000 | - | - | |
PT Jeniri Permata | 00*8**2****48**0 | - | - |
CV Nasha Putri Gemilang | 00*3**3****36**0 | - | - |
| Authority | |||
|---|---|---|---|
| 16 March 2020 | Pengadaan Alat Sanitarian Kit | Kab. Jepara | Rp 1,100,000,000 |
| 1 July 2015 | Pengadaan Reagen Dan Perbekalan Kesehatan (Yankes) [Dau] | Rp 844,800,000 | |
| 12 July 2014 | Pengadaan Bahan Kimia/Reagen Rumah Sakit | Rp 723,123,000 | |
| 16 May 2019 | Pengadaan Alat Sanitarian Kit | Pemerintah Daerah Kabupaten Purbalingga | Rp 500,000,000 |
| 25 July 2015 | Pengadaan Alat Kesehatan ( Blud ) | Rp 483,454,000 | |
| 7 July 2015 | Pengadaan Alat - Alat Kesehatan ( Apbd ) | Rp 476,320,000 | |
| 7 June 2016 | Pengadaan Alat Laboratorium Ipal Dan Pompa | LPSE Pemalang | Rp 470,802,200 |
| 2 September 2015 | Belanja Modal Pengadaan Alat - Alat Kedokteran Gigi | UPPBJ Kepulauan Seribu | Rp 376,200,000 |
| 4 November 2015 | Pengadaan Bahan Kimia Puskesmas Cisoka | Rp 317,141,000 | |
| 25 June 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 274,200,000 |