| Reason | |||
|---|---|---|---|
| 0210528386504000 | Rp 1,031,648,319 | - | |
PT Cemara Megah Makmur | 07*9**1****26**0 | - | - |
| 0747597946517000 | - | - | |
| 0751788746443000 | Rp 1,019,113,200 | Peserta tidak melampirkan Dokumen Pendukung Teknis sesuai ketentuan yang dipersyaratkan dalam LEMBAR DATA PEMILIHAN (LDP), Huruf C. Penyiapan Dokumen Penawaran Nomor 15. Dokumen Penawaran 15.1.d dan 15.2.1.c nomor 3 | |
PT Prasetya Medika Indonesia | 04*2**5****32**0 | - | - |
| 0318168341518000 | - | - | |
CV Mustina | 03*6**5****29**0 | - | - |
| 0707644837619000 | - | - | |
| 0838059285609000 | - | - | |
| 0737037556451000 | - | - | |
| 0315891622615000 | - | - | |
| 0413300641402000 | - | - | |
| 0316965870429000 | - | - | |
| 0314793951607000 | - | - | |
| 0424973857532000 | - | - | |
| 0822858171541000 | - | - | |
| 0965582356526000 | - | - | |
| 0719161747906000 | - | - | |
| 0414374181603000 | - | - | |
| 0665776688528000 | - | - | |
| 0022534275505000 | - | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
Nariski | 0029678679643000 | - | - |
| 0718732928521000 | - | - | |
| 0313549594524000 | - | - | |
| 0802358960901000 | - | - | |
| 0031507254606000 | - | - | |
| 0315692772418000 | - | - | |
| 0825553373543000 | - | - | |
CV Tarumas Teknik | 03*6**4****25**0 | - | - |
| 0316436591541000 | - | - | |
| 0210038824527000 | - | - | |
| 0738205079039000 | - | - | |
| 0316794684026000 | - | - | |
| 0439478371429000 | - | - | |
CV Benz Wisesa | 03*5**1****01**0 | - | - |
| 0017456765429000 | - | - | |
| 0908974017008000 | - | - | |
| 0908885049504000 | - | - | |
| 0720111772008000 | - | - | |
| 0534362827518000 | - | - | |
| 0025468554307000 | - | - | |
| 0019477157626000 | - | - | |
| 0010612489051000 | - | - | |
| 0747972362526000 | - | - | |
| 0754982056531000 | - | - | |
PT Indofarma Global Medika Cabang Sukoharjo | 0010611846532001 | - | - |
| 0313778052526000 | - | - | |
| 0766971501521000 | - | - | |
| 0022585178521000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 November 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | Pemerintah Daerah Kabupaten Wonosobo | Rp 5,027,700,000 |
| 24 April 2018 | Belanja Bahan Obat-Obatan | Kab. Pati | Rp 4,371,496,000 |
| 21 February 2018 | Belanja Obat - Obatan Non E-Catalog | Kab. Sragen | Rp 4,000,000,000 |
| 1 August 2017 | Pengadaan Obat | Pemerintah Daerah Kabupaten Temanggung | Rp 3,450,000,000 |
| 3 October 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | LPSE Kab. Grobogan | Rp 2,617,492,500 |
| 23 August 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Belanja Obat Dau) | Kab. Banjarnegara | Rp 2,340,000,000 |
| 30 October 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Belanja Obat Dau) | Kab. Banjarnegara | Rp 2,340,000,000 |
| 13 June 2016 | Belanja Bahan Obat-Obatan Dau | Kab. Banjarnegara | Rp 2,335,126,500 |
| 24 June 2017 | Pengadaan Obat Dan Perbekalan Kesehatan (Dak) | Pemerintah Daerah Kota Surakarta | Rp 2,300,000,000 |
| 22 June 2015 | Pengadaaan Obat Dan Perbekalan Kesehatan Program Pengadaaan Obat Dan Perbekalan Kesehatan | Agency ULP | Rp 2,143,811,740 |