| Reason | |||
|---|---|---|---|
| 0701349474306000 | Rp 257,310,000 | - | |
| 0315458620314000 | - | - | |
| 0033163791307000 | Rp 259,110,000 | spesifikasi teknis barang yang ditawarkan tidak dilengkapi contoh brosur atau gambar. | |
| 0012738183314000 | - | - | |
| 0714747268314000 | - | - | |
| 0316657774314000 | - | - | |
PT Gerbang Kencana Sakti | 00*4**1****02**0 | - | - |
PT Hikma Bersaudara | 00*9**4****01**0 | - | - |
| 0014428403306000 | - | - | |
| 0014431779314000 | - | - | |
CV Hikmah Berdikari | 0027602051307000 | - | - |
| 0660776725442000 | - | - | |
CV Gerbang Kencana | 0018931048314000 | - | - |
| 0316632736314000 | - | - | |
Bangun Persada | 0033055815307000 | - | - |
| 0012738779314000 | - | - | |
| 0014834055314000 | - | - | |
CV Baguay Jaya | 0017805763307000 | - | - |
CV Merah Delima | 00*5**6****14**0 | - | - |
CV Cipta Alam Prima | 0702169673323000 | - | - |
| 0661947622314000 | - | - | |
| 0016870206314000 | - | - | |
CV Prima Cipta | 0026359315360000 | - | - |
| 0016868564314000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
| 0705851418085000 | - | - | |
| 0028943538314000 | - | - | |
CV Putra Jasuma | 0031524044307000 | - | - |
| 0715134896314000 | - | - | |
| 0018930917314000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 May 2018 | Pengadaan Jaringan Central Oksigen Gedung Rawat Inap Dan Hemodialisa | Kab. Ogan Komering Ulu Timur | Rp 1,400,000,000 |
| 19 September 2017 | Belanja Bmhp Non E-Katalog | Pemerintah Daerah Kota Tangerang Selatan | Rp 1,301,500,000 |
| 21 April 2022 | Pmt Stunting | Kab. Ogan Komering Ulu Timur | Rp 1,263,150,000 |
| 25 October 2021 | Pmt Stunting | Kab. Ogan Komering Ulu Timur | Rp 1,260,000,000 |
| 12 June 2015 | Pengadaan Bahan Laboratorium Sebanyak 1(Satu) Paket Keperluan Rsud Dr. H.Mohamad Rabain Muara Enim Kabupaten Muara Enim Tahun Anggaran 2015 | ULP Kabupaten Muara Enim | Rp 1,205,200,000 |
| 20 September 2016 | Pengadaan Set Laboratorium | LPSE Kabupaten Musi Rawas | Rp 1,200,000,000 |
| 11 May 2016 | Belanja Reagensia Dana Dak | Pemerintah Kota Palembang | Rp 950,000,000 |
| 15 November 2022 | Pengadaan Makanan Tambahan Dan Vitamin (Belanja Wajib 2%) | Kab. Muara Enim | Rp 840,600,000 |
| 18 May 2016 | Pengadaan Alat Kedokteran Umum | Oku Timur | Rp 804,000,000 |
| 3 November 2015 | Belanja Bahan Kimia Dan Pupuk | UKPBJ Kota Pagar Alam | Rp 792,160,000 |