| Reason | |||
|---|---|---|---|
CV Gerardo Putra | 0020871455401000 | Rp 1,692,000,000 | - |
Lentera Raya | 00*3**1****01**0 | Rp 1,430,000,000 | tidak ada jaminan penawaran |
CV Gelora Banten Jaya | 0026005850401000 | Rp 1,320,000,000 | tidak ada jaminan penawaran |
| 0032027385061000 | - | - | |
PT Fondaco Mitratama | 00*6**4****73**0 | - | - |
| 0030937833031000 | - | - | |
| 0016731028009000 | - | - | |
| 0028800290045000 | - | - | |
PT Tri Panca Dharma | 0311714547003000 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
CV World Technique | 03*4**0****24**0 | - | - |
| 0312632383432000 | - | - | |
| 0031583883015000 | - | - | |
PT Enseval Medika Prima | 00*3**0****07**0 | - | - |
CV Maju Mapan Sejahtera | 0025384330416000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0026147868086000 | - | - | |
| 0015724628062000 | - | - | |
PT Pusaka Amsal Farma | 00*2**2****15**0 | - | - |
PT Mega Husada | 00*6**1****24**0 | - | - |
| Authority | |||
|---|---|---|---|
| 22 April 2015 | Belanja Alat-Alat Kedokteran Operasi Spesialis Mata | Biro Pengadaan Barang/Jasa dan LPSE | Rp 800,000,000 |
| 7 November 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 750,000,000 | |
| 4 September 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 541,854,000 | |
| 13 November 2013 | Belanja Modal Pengadaan Alat-Alat Kedokteran Umum | Rp 501,942,249 |