| Reason | |||
|---|---|---|---|
PT Faramani Global Medica | 0031875537805000 | Rp 1,136,520,000 | - |
| 0023086440805000 | Rp 1,138,797,100 | tidak hadir pada saat pembuktian kualifikasi | |
Keberkahan | 00*4**7****12**0 | Rp 1,136,518,460 | Dokumen Penawaran Teknis sesuai BAB IV LDP Point K huruf d tidak ada |
| 0023707397814000 | - | - | |
CV Serifal 8 S | 0024737736814000 | - | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - | - |
| 0030486260019000 | - | - | |
| 0022199822812000 | - | - | |
CV Rimuku Bhakti | 0012149134814000 | - | - |
| 0024738122814000 | - | - | |
PT Aneka Trading Farma | 0031350796805000 | - | - |
CV Ichwan | 00*1**6****01**0 | - | - |
| 0722447877805000 | - | - | |
PT Sinar Permata Alam Medika | 0031895568814000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 August 2015 | Pengadaan Alat Kesehatan Puskesmas Sumber Dana Dak-Dau Dinas Kesehatan Kab. Soppeng T.A. 2015 | .... | Rp 2,092,392,727 |
| 9 May 2015 | Pengadaan Bahan Logistik Rs Belanja Habis Pakai Kesehatan Kamar Operasi | Rp 1,219,360,000 |