| Reason | |||
|---|---|---|---|
| 0315383182603000 | Rp 400,997,100 | - | |
| 0210255600643000 | Rp 403,016,000 | - | |
PT Duta Inti Sarana Utama | 0314978560653000 | Rp 405,805,050 | Tidak sesuai dengan evaluasi teknis (dukungan) |
| 0021669072644000 | - | - | |
CV Darmoo Value | 03*5**3****09**0 | - | - |
CV Burung Rajawali | 07*2**0****44**0 | - | - |
Al-Khalifah | 07*5**5****09**0 | - | - |
| 0031937212615000 | - | - | |
CV Gunung Sholeh Permai | 07*5**8****09**0 | - | - |
CV Burung Garuda | 07*2**7****44**0 | - | - |
Kenari Indah | 0024329740608000 | - | - |
| 0314577446618000 | - | - | |
| 0027488527009000 | - | - | |
CV Sali Indah | 00*6**9****25**0 | - | - |
| 0709670285617000 | - | - | |
| 0315840470643000 | - | - | |
CV Jokotole | 0011332970644000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 August 2014 | Pengadaan Investasi Peralatan Medik : Bed Pasien 3 Crank Dll | Rp 8,239,900,000 | |
| 3 October 2014 | Pengadaan Alat Kedokteran Umum Pada Dinas Kesehatan Kabupaten Lumajang | Rp 2,012,500,000 | |
| 4 May 2016 | Pengadaan Alkes Cr | Kab. Magetan | Rp 2,000,000,000 |
| 18 August 2014 | Pengadaan Alat-Alat Kesehatan/Kedokteran Dan Alat Kalibrasi (Dak) (Belanja Modal Pengadaan Alat-Alat Kedokteran Umum) | Rp 1,451,030,000 | |
| 18 September 2015 | Pengadaan Alat Kedokteran Umum | Pemerintah Daerah Kabupaten Sampang | Rp 1,321,800,000 |
| 25 January 2024 | Belanja Barang Persediaan Barang Konsumsi, Urikes Khusus (Intensif III) Tw I | Kementerian Pertahanan | Rp 1,126,188,000 |
| 18 July 2022 | Urikes Tahap II | Kementerian Pertahanan | Rp 1,085,382,000 |
| 19 October 2023 | Belanja Barang Persediaan Barang Konsumsi Urikes Khusus (Intensif III) Tw IV | Kementerian Pertahanan | Rp 1,021,720,000 |
| 18 October 2024 | Urikkes Tahap IV Ta. 2024 | Kementerian Pertahanan | Rp 1,000,674,000 |
| 5 February 2024 | Urikes Tahap I | Kementerian Pertahanan | Rp 861,000,000 |