| 0719161747906000 | Rp 1,239,585,600 | |
| 0836889428902000 | - | |
| 0726836984404000 | - | |
| 0745492520907000 | - | |
| 0718540917615000 | - | |
| 0315961532901000 | - | |
CV World Technique | 03*4**0****24**0 | - |
| 0020179016904000 | - | |
CV Prathama Cahya Mandiri | 0311858740906000 | - |
Indosena | 0024264103903000 | - |
PT Brilian Viva Expressari | 08*2**4****01**0 | - |
| 0017772336906000 | - | |
| 0827331513013000 | - | |
| 0313854457906000 | - | |
| 0314359704407000 | - | |
| 0211477229407000 | - | |
| 0020178463901000 | - | |
PT Mitra Bangun Indojaya | 0733144687008000 | - |
| 0032318842915000 | - | |
| 0017775404901000 | - | |
| 0761098516445000 | - |
| Authority | |||
|---|---|---|---|
| 13 July 2017 | Belanja Obat-Obatan | Kab. Badung | Rp 3,735,000,000 |
| 23 September 2016 | Pembelian Vaksin Anti Rabies ( Var ) | Kab. Badung | Rp 3,452,860,000 |
| 6 July 2018 | Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Manggarai Barat | Rp 3,430,936,000 |
| 31 May 2022 | Pengadaan Obat-Obatan (Dak Reguler) Dinas Kesehatan | Kab. Manggarai Timur | Rp 2,918,262,300 |
| 28 June 2018 | Pengadaan Obat-Obatan Dan Perbekalan Kesehatan Untuk Penunjang Pelayanan Kesehatan Dasar | Kab. Tabanan | Rp 2,774,427,641 |
| 10 March 2020 | Belanja Reagen Laboratorium | Kab. Badung | Rp 2,500,000,000 |
| 24 October 2017 | Belanja Bahan Penunjang Medis | Kab. Badung | Rp 2,500,000,000 |
| 12 August 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 16 June 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 11 June 2021 | Pengadaan Alat Kesehatan Lingkungan Sumber Dana Dak Fisik | Kab. Sikka | Rp 2,431,000,000 |