| Nama Non Tender | Belanja Bahan-Bahan Kimia (CC ACID WASH, CC AERO LAMP, CC ALBUMIN BCG, CC ALKALINE WASH, CC ALT, CC AST, CC BILIRUBIN DIRECT, CC BILIRUBIN TOTAL, CC CHOLESTEROL, CC CREATININE, CC CUV DRY TIP, CC DETERGENT A, CC DETERGENT B, CC GLUCOSE, CC H2O (WATER ADITIF), CC LDL DIRECT MULTIGEN, CC LIPID MULTICONSTITUEN CAL, CC LIQUID BILIRUBIN CALIBRATOR, CC MCC CAL, CC MULTIGENT IRON LIQUID, CC TOTAL PROTEIN, CC TRIGLYCERIDES, CC UIBC LIQUID, CC UREA NITROGEN, CC URIC ACID, CD 26 PLUS TRILEVEL CONTROL, CD 32 HEMOGLOBIN FREE (3,8 LITER), CD 32K INLINE FILTER, CD DILUENT/SHEETH RUBY 20 L, CD ENZYMATIC CLEANER, CD RUBY 32 WBC LYSE (3,8 LITER), CRP CALIBRATOR, CRP CONTROL, HBA1C CONTROL, HDL ULTRA REAGENT, LDH FS IFCC, LYP ASSAYED CHEMISTRY CONTROL 1, LYP ASSAYED CHEMISTRY CONTROL 2, MULTIGEN HBA1C CALIBRATOR, MULTIGEN HBA1C REAGEN, PERISTALTIC PUMP TUBING) | ||||||||||||
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| Jenis Pengadaan | Pengadaan Barang | ||||||||||||
| K/L/PD/Instansi Lainnya | Kab. Malang | ||||||||||||
| Satuan Kerja | RUMAH SAKIT UMUM DAERAH LAWANG | ||||||||||||
| Pagu | Rp. 848.881.067,00 | ||||||||||||
| HPS | Rp. 188.168.348,00 | ||||||||||||
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