| Reason | |||
|---|---|---|---|
| 0028091551023000 | Rp 208,554,500 | - | |
| 0015920655041000 | Rp 217,553,380 | - | |
PT Khronz Indonesia | 0032624942037000 | Rp 222,901,800 | SIUP yang dimiliki tidak sesuai dengan yang dipersyaratkan dalam dokumen pengadaan (yang diminta SIUP bidang ATK) |
| 0210499380122000 | Rp 233,052,848 | - | |
| 0028322790027000 | Rp 245,900,600 | - | |
CV Gemale Sakti | 06*1**4****17**0 | Rp 249,314,450 | Nama paket pekerjaan pada surat penawaran tidak sesuai |
| 0317224376423000 | Rp 237,015,725 | Tidak mencantumkan merk barang yang ditawarkan, sebagaimana yang diminta dalam LDP | |
CV Mutiara Lokan | 03*2**1****36**0 | Rp 228,833,000 | Tidak memiliki pengalaman pekerjaan sejenis |
| 0019353812023000 | Rp 236,095,805 | Masa berlaku penawaran tidak sesuai yang dipersyaratkan | |
PT Jaya Manggala Sejahtera | 0025551979416001 | Rp 249,675,344 | Dalam daftar kuantitas dan harga yang ditawarkan tidak lengkap yaitu kurang Tinta Toner Catridge 920 K7000 Tri -Color |
| 0033231572416000 | Rp 230,007,800 | Tidak ada tanda tangan Pimpinan Perusahaan | |
CV Sinar Gemilang Sempurna | 0317922193423000 | - | - |
| 0019971944517000 | - | - | |
| 0021263363008000 | - | - | |
| 0030412365541000 | - | - | |
| 0029304508022000 | - | - | |
CV Nafa Danapati Nusantara | 0030840912072000 | - | - |
| 0032883415027000 | - | - | |
| 0031653736026000 | - | - | |
| 0664836889609000 | - | - | |
PT Dayatotal Sejati Grup | 03*7**4****32**0 | - | - |
| 0024172660034000 | - | - | |
| 0311661631423000 | - | - | |
| 0032435547023000 | - | - | |
| 0023424591015000 | - | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
| 0210313698432000 | - | - | |
| 0032242232008000 | - | - | |
| 0026027169407000 | - | - | |
CV Harapan Baru | 00*7**8****04**0 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0019117712002000 | - | - | |
Nova Kencana | 00*1**0****09**0 | - | - |
| 0029011905008000 | - | - | |
| 0033147331001000 | - | - | |
| 0315604538609000 | - | - | |
| 0316941772006000 | - | - | |
PT Surya Intan Cipta | 07*1**6****03**0 | - | - |
PT Nads Utama Karya | 03*6**7****52**0 | - | - |
| 0312603236002000 | - | - | |
CV Mitra Karsa Utama | 0023195456005000 | - | - |
| 0314454398445000 | - | - | |
| 0031989643008000 | - | - | |
PT Jogan West Borneo | 00*0**6****05**0 | - | - |
CV Gisel Pratama | 0315704619021000 | - | - |
Regar Abadi Sentosa | 00*4**0****12**0 | - | - |
| 0210131314432000 | - | - | |
PT Computer Square Pratama | 0029793114014000 | - | - |
PT Habatu Utama Karya | 00*7**6****02**0 | - | - |
| 0015604358026000 | - | - | |
PT Bayu Karya Bersama | 0032277873019000 | - | - |
| 0021253208077000 | - | - | |
| 0025106832432000 | - | - | |
| 0210798070411000 | - | - | |
| 0030790844009000 | - | - | |
| 0020283255003000 | - | - | |
| 0033290388451000 | - | - | |
CV Ariesta Prima Persada | 0026135624005000 | - | - |
CV Andalas Sago Perkasa | 06*0**9****08**0 | - | - |
| 0700898984446000 | - | - | |
CV Anugerah Putra Maharta | 03*2**9****18**0 | - | - |
| 0315973032041000 | - | - | |
PT Wintama Abdi Perkasa | 0317993335003000 | - | - |
| 0010612489051000 | - | - | |
CV Niaga Lestari | 0016684637005000 | - | - |
| 0026488718411000 | - | - | |
| 0317505063002000 | - | - | |
CV Buana Jaya | 00*6**1****01**0 | - | - |
| 0018760959435000 | - | - | |
CV Bintang Agung | 00*3**8****33**0 | - | - |
PT Kasih Sindhubala Mirhra | 0701007577076000 | - | - |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0314315854005000 | - | - | |
| 0030480602026000 | - | - | |
| 0013479464026000 | - | - | |
| 0662094739044000 | - | - | |
| 0312075492009000 | - | - | |
| 0027937481002000 | - | - | |
| 0210586707004000 | - | - | |
| 0032484008101000 | - | - | |
| 0017743915026000 | - | - | |
Milindo Permata | 0033161431005000 | - | - |
| 0025343807411000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2012 | Peralatan_kesehatan_olahraga | Sekretariat Jenderal | Rp 2,352,500,000 |
| 30 May 2012 | Pengadaan Alat Laboraorium Penelitian Tb | Sekretariat Jenderal | Rp 2,012,991,000 |
| 7 August 2020 | Belanja Modal Pengadaan Alat-Alat Kedokteran Orthopedi : Spine Instrument | Provinsi Riau | Rp 1,786,627,000 |
| 14 August 2017 | Pengadaan Mikroskop Dan Autoclave | Kementerian Pertanian | Rp 1,663,900,000 |
| 25 October 2011 | Pengadaan Alat Laboratorium Upf Aceh Badan Litbang Kesehatan | Sekretariat Jenderal | Rp 1,650,530,000 |
| 4 June 2018 | Pengadaan Belanja Bahan Reagen Pemriksaan Whole Genome Sequensing Tb Sroat | Kementerian Kesehatan | Rp 1,644,590,000 |
| 9 September 2020 | Belanja Bahan Alat Kesehatan Pakai Habis | Provinsi Jawa Timur | Rp 1,509,000,000 |
| 19 March 2013 | (Al-019) Pengadaan Peralatan Laboratorium Peternakan | LPSE Provinsi Aceh | Rp 1,423,260,000 |
| 23 February 2012 | Pengadaan Alat Laboratorium Balai Litbang Biomedis Papua | Sekretariat Jenderal | Rp 1,370,189,000 |
| 13 January 2013 | Pengadaan Mobil Mcu | Sekretariat Jenderal | Rp 1,250,070,000 |