| Reason | |||
|---|---|---|---|
Anugerah Alkesindo | 0030515134801000 | Rp 1,430,612,000 | - |
PT Trans Makassar | 0022170534805000 | Rp 1,431,664,300 | - |
PT Galenika | 0031951767801000 | Rp 1,433,300,000 | Tidak lulus evaluasi teknis : Tidak melampirkan Jadwal Pelaksanaan/Pengiriman |
| 0026147868086000 | - | - | |
| 0702239120815000 | - | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0032203036508000 | - | - | |
CV Prima Mitra Kontraktor | 0026790642811000 | - | - |
| 0027488527009000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 May 2016 | Pengadaan Set Peralatan Kesehatan Puskesmas Non Perawatan (Ukp) | Kpu Kab.Muna | Rp 3,750,000,000 |
| 5 June 2013 | Pengadaan Peralatan Kedokteran/Kesehatan Puskesmas | Kantor Unit Layanan Pengadaan (Ulp) | Rp 2,305,000,000 |
| 25 June 2015 | Pengadaan Peralatan Kesehatan Puskesmas | Kantor Unit Layanan Pengadaan (Ulp) | Rp 839,904,500 |
| 11 September 2015 | Pengadaan Peralatan Medis Puskesmas | Kpu Kab.Muna | Rp 500,000,000 |