| Reason | |||
|---|---|---|---|
| 0031230303503000 | Rp 228,030,000 | - | |
CV Sabda Sentosa Abadi | 0031259427609000 | Rp 250,860,500 | - |
CV Prima Multi Perkasa | 0815039474615000 | Rp 255,062,500 | - |
| 0030800684077000 | Rp 255,211,000 | Penawaran aktif | |
| 0703070300629000 | Rp 246,624,000 | Tidak membawa contoh barang yang ditawarkan pada saat pembuktian kualifikasi dan klarifikasi | |
| 0731595385604000 | - | - | |
| 0019909803652000 | - | - | |
| 0841513047503000 | Rp 262,790,000 | Penawaran aktif | |
| 0027689629512000 | Rp 255,000,000 | Surat Penawaran kurang dari 90 hari sebagaimana yang dipersyaratkan dalam dokumen pemilihan | |
| 0752982926609000 | - | - | |
| 0022083133609000 | - | - | |
| 0028356913001000 | - | - | |
| 0311932966421000 | - | - | |
| 0033528696731000 | - | - | |
CV Yordana Toto Persada | 08*0**6****04**0 | - | - |
| 0721456283514000 | - | - | |
| 0663418390642000 | - | - | |
| 0315865972518000 | - | - | |
| 0738561448615000 | - | - | |
| 0316603091643000 | - | - | |
| 0020810982422000 | - | - | |
| 0024898397731000 | - | - | |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
CV Dharma Raja | 07*9**8****54**0 | - | - |
Flamingo | 08*9**0****16**0 | - | - |
| 0315626820517000 | - | - | |
CV Yahya Karya Makmur | 06*8**4****03**0 | - | - |
| 0029938917615000 | - | - | |
| 0800518631619000 | - | - | |
| 0019047810655000 | - | - | |
| 0020843777424000 | - | - | |
| 0025468554307000 | - | - | |
CV Hanna Batik | 0312884398502000 | - | - |
| 0027232628002000 | - | - | |
CV Mahika Kencana | 03*6**1****52**0 | - | - |
| 0024544173606000 | - | - | |
PT Duta Estetika | 03*4**2****41**0 | - | - |
| 0019754381655000 | - | - | |
PT Turangga Garment Indonesia | 08*6**3****04**0 | - | - |
| 0745177816615000 | - | - | |
CV Inti Surya Estetindo | 07*4**9****03**0 | - | - |
| 0812668523609000 | - | - | |
CV Agung Djaya Abadi | 00*6**5****15**0 | - | - |
CV Briliyan Putri | 00*8**4****45**0 | - | - |
| 0721423796606000 | - | - | |
CV Sumber Makmur Abadi | 0029936853615000 | - | - |
| 0012327300609000 | - | - | |
| 0806286522728000 | - | - | |
CV Catur Panca | 0031937550615000 | - | - |
CV Anugerah Bersama Saputra | 07*3**4****14**0 | - | - |
| 0023704745603000 | - | - | |
Ravelware Technology Indonesia | 08*2**3****32**0 | - | - |
CV Wina Artha Wisesa | 08*3**0****19**0 | - | - |
CV Harapan Baru | 0030460083609000 | - | - |
CV Fenndy Jaya | 0318029161643000 | - | - |
| 0032062143609000 | - | - | |
| 0025687732424000 | - | - | |
CV Mayla Karya Makmur | 0766746440618000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
Globaltech Indonesia | 07*6**5****03**0 | - | - |
| 0018228122609000 | - | - | |
| 0018123943518000 | - | - | |
Klar Klir | 0032351728301000 | - | - |
| 0850799594602000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 June 2017 | Pengadaan Jas Alamamater Mahasiswa Baru Politeknik Kesehatan Kemenkes Semarang Tahun 2017 | Kementerian Kesehatan | Rp 577,500,000 |
| 5 August 2017 | Pengadaan Seragam Perkuliahan Mahasiswa Baru Tahap III Politeknik Kesehatan Kemenkes Semarang Tahun 2017 | Kementerian Kesehatan | Rp 566,400,000 |
| 31 July 2018 | Pengadaan Pakaian Dinas Pegawai Badan Litbang Kesehatan | Kementerian Kesehatan | Rp 565,130,000 |
| 21 February 2018 | Pengadaan Pengemas Gizi Bulan Maret-Juni 2018 | Kementerian Kesehatan | Rp 464,085,000 |
| 8 April 2020 | Belanja Bahan Makanan Fasilitasi Home Care (Dinas Sosial DIY) | Provinsi DI Yogyakarta | Rp 336,000,000 |