| Reason | |||
|---|---|---|---|
| 0017819723701000 | Rp 352,750,000 | Negosiasi Harga | |
| 0032784944701000 | - | - | |
CV Mitra Raya | 0029914637701000 | - | - |
CV Usring | 0012113791701000 | - | - |
Sungai Anak Negeri, PT | 00*2**3****01**0 | - | - |
| 0028349595001000 | - | - | |
CV Cahaya Borneo | 0757274550701000 | - | - |
| 0033528696731000 | - | - | |
| 0028853851801000 | - | - | |
| 0030512180701000 | - | - | |
CV Lentera Energi | 00*1**1****01**0 | - | - |
| 0014533343701000 | - | - | |
| 0030967962008000 | - | - | |
| 0032483281101000 | - | - | |
| 0032083305701000 | - | - | |
CV Rama Karya | 07*2**2****01**0 | - | - |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - | - |
| 0025170507701000 | - | - | |
CV Buhar Brothers | 00*1**9****11**0 | - | - |
CV Daya Mandiri | 00*7**7****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2014 | Pengadaan Alat-Alat Kesehatan | Pemerintah Daerah Kota Pontianak | Rp 2,179,350,000 |
| 15 August 2013 | Pengadaan Alat Laboratorium Klinik Kementerian Kesehatan | Sekretariat Jenderal | Rp 1,608,574,000 |
| 21 July 2014 | Belanja Modal Pengadaan Alat - Alat Kedokteran Umum | Rp 1,390,510,000 | |
| 22 August 2014 | Pengadaan Obat Pelayanan Kesehatan Dasar( Dak ) | Rp 716,703,000 |