| 0719161747906000 | Rp 1,030,347,340 | |
| 0734923741451000 | - | |
PT Duta Estetika | 03*4**2****41**0 | - |
CV Kusuma Mandiri | 0316304476542000 | - |
| 0020179016904000 | - | |
| 0027232628002000 | - | |
| 0015314487615000 | - | |
| 0726836984404000 | - | |
| 0832315147906000 | - | |
| 0313854457906000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| 0802358960901000 | - | |
| 0020178463901000 | - | |
| 0818971228443000 | - | |
PT Perusahaan Perdagangan Indonesia (Persero) | 00*0**6****51**0 | - |
Cevana Utama | 09*7**1****17**0 | - |
CV Keysah Kaldera | 09*6**4****14**0 | - |
| 0759965668419000 | - | |
Nona Rulitasary | 00*2**9****07**0 | - |
| 0838059285609000 | - | |
| 0021003199003000 | - |
| 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 |
| 24 October 2017 | Belanja Bahan Penunjang Medis | Kab. Badung | Rp 2,500,000,000 |
| 10 March 2020 | Belanja Reagen Laboratorium | Kab. Badung | Rp 2,500,000,000 |
| 16 June 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 12 August 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 |