| Reason | |||
|---|---|---|---|
| 0032307746307000 | Rp 273,476,280 | - | |
CV Glory | 00*0**7****01**0 | Rp 284,737,068 | - |
| 0028322790027000 | Rp 309,380,500 | - | |
CV Cahaya Putra Robema | 03*4**7****02**0 | Rp 308,530,253 | Penyedia dinyatakan gugur karena tidak melampirkan Jaminan Penawaran |
| 0029953767005000 | - | - | |
| 0031524903307000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
CV Trimedia Utama | 0315788067331000 | - | - |
| 0026252239503000 | - | - | |
| 0026360925306000 | - | - | |
CV Permata Bunda | 0032697724307000 | - | - |
| 0031583883015000 | - | - | |
| 0014976864615000 | - | - | |
| 0031787542307000 | - | - | |
CV Restu Abadi | 0021808688301000 | - | - |
| 0026360917306000 | - | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - | - |
CV Saka Praja Nusa | 00*4**5****01**0 | - | - |
| 0012745998306000 | - | - | |
CV Graha Indah Consultant | 0210871430009000 | - | - |
CV Rara Kreasi Production | 00*1**8****01**0 | - | - |
CV Sahabat Sejati | 0029796778306000 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
| 0025517004201000 | - | - | |
| 0033119827301000 | - | - | |
| 0013957550013000 | - | - | |
CV Putri Jaya Utama | 0029926557301000 | - | - |
PT Globalartha Cipta Sejahtera | 0669200347027000 | - | - |
Pd. Jasa Grafika | 0064387020201000 | - | - |
Mandiri | 00*2**3****06**0 | - | - |
CV Purnama Rosa | 00*1**2****02**0 | - | - |
CV Ijo Daun Media | 0032314981331000 | - | - |
| 0313293250542000 | - | - | |
CV Ratu Utama Mandiri | 00*9**2****11**0 | - | - |
| 0023522741311000 | - | - | |
CV Jaya Lagi | 0033055823307000 | - | - |
| 0808966683005000 | - | - | |
CV Marparbue Karya Mandiri | 07*3**2****07**0 | - | - |
CV Karunia Indah Makmur | 00*7**4****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 21 May 2013 | Pengadaan Alat Tulis Kantor Semester II Rsup Dr.Mohammad Hoesin Palembang Tahun Anggaran 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 4,082,014,000 |
| 8 February 2013 | Pengadaan Barang Bahan Hygiene Service Rsup Dr. Mohammad Hoesin Palembang Tahun Anggaran 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 3,279,248,000 |
| 8 January 2013 | Pemeliharaan Kebersihan Gedung Kantor (Cleaning Service) Kantor Regional VII Bkn Palembang | LPSE Kementerian Keuangan Sumatera Selatan | Rp 369,100,000 |