| Reason | |||
|---|---|---|---|
| 0663839066201000 | Rp 1,297,501,810 | - | |
| 0033085705201000 | Rp 1,335,801,500 | salah satu dukungan calon penyedia tidak sesuai dengan dokumen pengadaan | |
| 0667669741216000 | - | - | |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
| 0019851971201000 | - | - | |
| 0025923269201000 | - | - | |
| 0012301990201000 | - | - | |
| 0018006569201000 | - | - | |
| 0808153795203000 | - | - | |
| 0737037556451000 | - | - | |
| 0315978007203000 | - | - | |
| 0031870371201000 | - | - | |
| 0016636805214000 | - | - | |
| 0755543600017000 | - | - | |
| 0028728129201000 | - | - | |
| 0026309922101000 | - | - | |
PT Berina Tirta Gemilang | 00*7**4****02**0 | - | - |
CV Domura Karya | 08*7**8****04**0 | - | - |
| 0712264548201000 | - | - | |
CV Cipta Bersama | 07*9**7****01**0 | - | - |
| 0032294985216000 | - | - | |
CV Pesona Sehati | 08*2**4****48**0 | - | - |
| 0748658184203000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
Artha Pradja Mandiri | 07*6**3****01**0 | - | - |
| 0019773555429000 | - | - | |
| 0317294254122000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0754222347404000 | - | - | |
| 0748597440002000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 March 2018 | Belanja Modal Pengadaan Alat Laboratorium Kimia Air | Provinsi Sumatera Barat | Rp 1,013,800,000 |
| 20 February 2018 | Pengadaan Bahan/Alkes Habis Pakai Radiologi Sementer I | Kementerian Kesehatan | Rp 680,000,000 |
| 21 August 2018 | Pengadaan Bahan/Alkes Habis Pakai Radiologi Sementer II | Kementerian Kesehatan | Rp 484,180,000 |