CV Barokah | 0026578708419000 | Rp 3,824,690,472 |
| 0709702492419000 | - | |
CV Shafira Putri Utama | 07*5**5****51**0 | - |
| 0749346532416000 | - | |
| 0737482463419000 | - | |
| 0743787236401000 | - | |
| 0019722396401000 | - | |
| 0027426808417000 | - | |
| 0845872035401000 | - | |
| 0023374267401000 | - | |
| 0753125939412000 | - | |
| 0832755664331000 | - | |
| 0751860115419000 | - | |
| 0719110199401000 | - | |
| 0755338597444000 | - | |
PT Afira Bhakti Persada | 0017545970401000 | - |
| 0730360229401000 | - | |
CV Revaluna Putri | 08*0**8****51**0 | - |
| 0022878391451000 | - | |
| 0865133045542000 | - | |
| 0819539826401000 | - | |
| 0845095645448000 | - | |
CV Mustika Intan Berlian | 03*6**7****01**0 | - |
| 0313349326542000 | - | |
| 0801293382543000 | - |
| Authority | |||
|---|---|---|---|
| 21 March 2017 | Belanja Bahan Logistik Rumah Tangga | Kab. Lebak | Rp 2,771,550,000 |
| 4 November 2014 | Pengadaan Bahan Logistik Penyediaan Makan Dan Minum Pasien Rawat Inap Apbd-P Ta.2014 (Buffer Stock Januari - Februari) | Rp 360,366,000 | |
| 12 November 2015 | Penyediaan Bahan Makan Dan Minum Pasien Rawat Inap Apbd-P Ta.2015 (Buffer Stok Januari 2016) | Rp 238,675,000 |