| 0832315147906000 | Rp 527,431,300 | |
| 0719161747906000 | - | |
| 0020179016904000 | - | |
| 0027488527009000 | - | |
| 0847878550528000 | - | |
| 0010611846051000 | - | |
| 0764244919627000 | - | |
| 0313724064603000 | - | |
| 0712758960528000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| 0028353449001000 | - | |
PT Catur Dara Makmur | 09*4**9****29**0 | - |
| 0926004961447000 | - | |
| 0020178463901000 | - | |
PT Perusahaan Perdagangan Indonesia (Persero) | 00*0**6****51**0 | - |
| 0017800160003000 | - | |
| 0838059285609000 | - | |
| 0027540566904000 | - |
| Authority | |||
|---|---|---|---|
| 7 August 2020 | Belanja Obat-Obatan Dan Perbekalan Kesehatan | Kab. Badung | Rp 5,625,817,451 |
| 2 June 2021 | Pengadaan Obat, Vaksin (Dak) | Kab. Manggarai Timur | Rp 2,636,591,066 |
| 3 August 2021 | Pengadaan Obat Non E- Katalog | Kab. Flores Timur | Rp 1,167,881,614 |
| 7 July 2021 | Pengadaan Obat | Kab. Flores Timur | Rp 856,481,980 |
| 27 April 2022 | Belanja Bahan Reagen | Provinsi Bali | Rp 503,437,700 |
| 15 June 2021 | Penyediaan Obat (Dak) | Kab. Manggarai | Rp 450,535,600 |
| 30 April 2022 | Belanja Operasional Bahan Medis Habis Pakai Kesehatan | Kab. Badung | Rp 20,000,000 |