| Reason | |||
|---|---|---|---|
| 0029961612941000 | Rp 371,800,000 | Spesifikasi sesuai dengan dokumen pengadaan alat lab II.Harga penawaran dibawah HPSSyarat-syarat terpenuhi seluruhnya. | |
| 0031544075941000 | Rp 0 | Dokumen tidak lengkap | |
| 0028853851801000 | - | - | |
| 0030636559005000 | - | - | |
| 0316336510432000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0021253612086000 | - | - | |
| 0024451320008000 | - | - | |
| 0723138236606000 | - | - | |
| 0030433981404000 | - | - | |
PT Kromtekindo Utama | 00*6**3****13**0 | - | - |
PT Multi Graha Medika | 0020491528606000 | - | - |
CV Kawitan Multi Makarya | 00*0**7****17**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
PT Ditek Jaya | 00*3**4****38**0 | - | - |
| 0317294254122000 | - | - | |
CV Multi Mitra Integra | 02*0**2****29**0 | - | - |
PT Infiniti Bioanalitika Solusindo | 03*6**0****86**0 | - | - |
| 0316514744412000 | - | - | |
| 0019496983043000 | - | - | |
| 0700662141524000 | - | - | |
| 0020089868423000 | - | - | |
| 0016133456422000 | - | - | |
PT Spektrakrom Indonesia | 00*2**0****27**0 | - | - |
CV Sarana Perdana Pratama | 00*4**6****74**0 | - | - |
| 0030474589039000 | - | - | |
PT Setia Makmur Bersama | 0727929036526000 | - | - |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
PT Dafa Eratama Andalas | 0811076884121000 | - | - |
CV Monicha Cherylene | 0022443170428000 | - | - |
| 0714333168542000 | - | - | |
PT Andris Dwi Utami | 0018961169423000 | - | - |
Cahaya Muria | 0028536142804000 | - | - |
| 0315957415086000 | - | - | |
| 0711697235532000 | - | - | |
CV Berkat Jaya Abadi | 00*2**7****15**0 | - | - |
PT Niaga Bijak Bestari | 0315864827543000 | - | - |
PT Dynatech International | 00*4**0****86**0 | - | - |
| 0761098516445000 | - | - | |
| 0315259085404000 | - | - | |
| 0026134932008000 | - | - | |
| 0021638408926000 | - | - | |
CV Sinar Berlian | 0748706793821000 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0032027385061000 | - | - | |
| 0741368724404000 | - | - | |
| 0719924227609000 | - | - | |
PT Prima Utama Gemilang | 0032581027009000 | - | - |
| 0024056962404000 | - | - | |
| 0669409765603000 | - | - | |
PT Gestrindo Sakti Utama | 00*7**4****44**0 | - | - |
PT Serumpun Berkah Mandiri | 00*3**1****04**0 | - | - |
| 0750138265412000 | - | - | |
| 0032090169922000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 September 2022 | Belanja Bantuan Sosial Barang Yang Di Rencanakan Kepada Kelompok Masyarakat/ Bantuan Kube | Provinsi Maluku | Rp 3,000,000,000 |
| 19 March 2014 | Pengadaan Peralatan Laboratorium Btkl Ambon Tahun 2014 | Sekretariat Jenderal | Rp 1,978,000,000 |
| 15 July 2020 | Pengadaan Peralatan Praktik Siswa Desain Grafika Pada Smk Al-Wathan Ambon (Dak Penugasan Smk) | Provinsi Maluku | Rp 1,911,903,000 |
| 8 November 2018 | Pengadaan Alat Laboratorium Kemenkes Surabaya Tahun 2018 | Kementerian Kesehatan | Rp 1,828,643,169 |
| 21 July 2021 | Pengadaan Bahan Habis Pakai Laboratorium Covid-19 | Kementerian Kesehatan | Rp 1,808,800,000 |
| 26 August 2020 | Pengadaan Peralatan Laboratorium II | Kementerian Kesehatan | Rp 1,580,185,000 |
| 24 March 2021 | Belanja Modal Alat Laboratorium | Provinsi Kalimantan Timur | Rp 1,500,000,000 |
| 8 May 2018 | Pengadaan Bahan Kimia Dan Reagens | Provinsi Maluku | Rp 1,271,823,000 |
| 6 August 2015 | Pengadaan Alat Laboratorium Microbiologi | Rp 1,226,660,000 | |
| 1 October 2015 | Pengadaan Alat Laboratorium Balai Pom Di Ambon | Rp 1,216,920,000 |