| Reason | |||
|---|---|---|---|
| 0315277236072000 | Rp 314,904,975 | - | |
| 0210798070411000 | Rp 314,323,000 | '- No.5 Laptop;Camera: pada Spesifikasi 0.92 Mega Pixel 1280x720 , pada brosur 2.07 Mega pixels 1920 x 1080 - Weight: 1.325 kg (including the supplied battery) yang diminta 1.06 kg (including the supplied battery) - Flash Memory: 128 GB (128 GB x 1, Serial ATA) yang diminta 128GB SSD | |
PT Andico Primasakti | 0016111361015000 | - | - |
CV Buana Jaya | 00*6**1****01**0 | - | - |
Danil Riani Mandiri | 0316029115045000 | - | - |
PT Megatama Indo Patria | 00*1**2****02**0 | - | - |
| 0032157729001000 | - | - | |
CV Algeron Fernanda | 03*4**4****02**0 | - | - |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
CV Gunung Sahari Indah | 0031599293027000 | - | - |
| 0315604538609000 | - | - | |
CV Alhilal | 0022354344446000 | - | - |
PT Widya Cipta Mandiri | 0023186919436000 | - | - |
| 0023424591015000 | - | - | |
| 0316797737008000 | - | - | |
CV Globalindo Media | 03*3**1****29**0 | - | - |
| 0015490238023000 | - | - | |
| 0026833756542000 | - | - | |
| 0013479464026000 | - | - | |
PT Urasima Nasa Karya | 00*0**8****05**0 | - | - |
PT Triasih Cipta Jaya | 00*3**4****09**0 | - | - |
| 0311543631407000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
Anggaraksa Perkasa | 0315208215015000 | - | - |
Naloanro Karya Gemilang | 00*9**3****09**0 | - | - |
| 0019681808017000 | - | - | |
CV Arirang Pe Narasakti | 0311533863003000 | - | - |
| 0031783269086000 | - | - | |
| 0027486646009000 | - | - | |
| 0031583883015000 | - | - | |
| 0032805251017000 | - | - | |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0026488718411000 | - | - | |
| 0312133283075000 | - | - | |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Raih Prestasi | 0022893465451000 | - | - |
| 0031989783008000 | - | - | |
| 0317745198429000 | - | - | |
CV Citra Karya Mandiri | 03*7**8****01**0 | - | - |
| 0028349595001000 | - | - | |
| 0314950965071000 | - | - | |
| 0025517004201000 | - | - | |
PT Khronz Indonesia | 0032624942037000 | - | - |
Hutabatudua | 00*1**0****09**0 | - | - |
| 0315973032041000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 March 2013 | Pengadaan Alat Pengelolaan Data Dan Informasi Penanggulangan Krisis Kesehatan | Sekretariat Jenderal | Rp 1,438,933,000 |
| 9 November 2015 | Alat Pengolah Data Biro Umum | Sekretariat Jenderal | Rp 1,300,000,000 |
| 27 July 2016 | Pengadaan Prasarana Pendukung Kantor | Kementerian Kesehatan | Rp 865,000,000 |
| 27 August 2015 | Sarana Dan Prasarana Kantor | Sekretariat Jenderal | Rp 778,200,000 |
| 13 May 2013 | Pengadaan Alat Pengolah Data Dan Komunikasi Rumah Tangga | Sekretariat Jenderal | Rp 547,923,000 |
| 19 August 2014 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Sekretariat Jenderal | Rp 423,511,000 |
| 14 July 2014 | Pengadaan Alat Pengolah Data | Sekretariat Jenderal | Rp 358,000,000 |
| 21 March 2013 | Pengadaan Peralatan Dan Mesin | Sekretariat Jenderal | Rp 354,600,000 |
| 29 April 2016 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Kementerian Kesehatan | Rp 335,048,000 |
| 21 May 2015 | Pengadaan Belanja Modal Peralatan Kantor | Sekretariat Jenderal | Rp 274,200,000 |