| Reason | |||
|---|---|---|---|
| 0415669654604000 | Rp 220,000,000 | - | |
| 0842469884615000 | Rp 224,400,000 | Kualifikasi Perusahaan Tidak Susai dengan Persyaratan | |
| 0925265597648000 | - | - | |
| 0315840470643000 | - | - | |
| 0838059285609000 | - | - | |
| 0804822393121000 | - | - | |
CV Berdikari | 06*0**4****44**0 | - | - |
| 0823864236642000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0313724064603000 | - | - | |
| 0856333281005000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2023 | Belanja Modal Jaringan Gas Lainnya | Kab. Sampang | Rp 1,625,000,000 |
| 30 October 2023 | Pengadaan Intalasi Nurse Call | Kab. Sampang | Rp 419,136,000 |
| 16 August 2021 | Pengadaan Alkes Suku Cadang Sarana Cold Chain A Puskesmas | Kab. Sampang | Rp 260,000,000 |
| 15 September 2022 | Belanja Bahan - Bahan Kimia Jkn Puskesmas Pandaan | Kab. Pasuruan | Rp 85,527,090 |