| Reason | |||
|---|---|---|---|
| 0033085705201000 | Rp 493,353,300 | Harga Hasil Negosiasi Rp. 492.800.000,- | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
CV Tiga Pilar Utama | 07*0**2****03**0 | - | - |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
PT Multi Daya Prima | 00*1**0****01**0 | - | - |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
| 0028349595001000 | - | - | |
CV Multi Sarana Laboratory | 0028048171201000 | - | - |
| 0012301800201000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2017 | Belanja Bahan Kimia | Provinsi Sumatera Barat | Rp 1,500,000,000 |
| 30 April 2016 | Pengadaan Bahan Kimia Dan Reagensia | Provinsi Sumatera Barat | Rp 1,000,000,000 |
| 30 March 2015 | Pengadaan Bahan Kimia Dan Perbekalan Labor Kesehatan | UKPBJ Provinsi Sumatera Barat | Rp 800,000,000 |
| 16 March 2020 | Belanja Bahan Kimia | Provinsi Sumatera Barat | Rp 596,877,950 |
| 10 September 2014 | Pengadaan Alat-Alat Kesehatan Puskesmas (Non E-Catalog) | Rp 572,880,000 | |
| 6 October 2014 | Pengadaan Alat Kesehatan Umum | Rp 400,000,000 | |
| 10 September 2014 | Pengadaan Alat-Alat Kedokteran Bedah | Rp 302,025,000 | |
| 20 November 2015 | Pengadaan Alat Kedokteran Umum Puskesmas Tanah Garam (Fktp) | Unit Layanan Pengadaan (ULP) Kota Solok | Rp 282,878,000 |
| 23 September 2014 | Belanja Logisitik Keperawatan | Rp 244,975,000 | |
| 18 July 2021 | Pengadaan Alat Kedokteran Umum (Cold Chain) | Kab. Padang Pariaman | Rp 220,000,000 |