| 0022024467308000 | Rp 2,413,127,200 | |
| 0027488527009000 | - | |
CV Dua Putra | 07*2**5****02**0 | - |
| 0030704886307000 | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - |
| 0027601012307000 | - | |
CV Aulia Zahira Utama | 0028980910327000 | - |
| 0847878550528000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0013032826007000 | - |
| Authority | |||
|---|---|---|---|
| 29 June 2018 | Belanja Bahan Obat-Obatan Non- Catalog | Kab. Muara Enim | Rp 4,000,000,000 |
| 10 September 2019 | Belanja Bahan Obat-Obatan Non-Catalog | Pemerintah Daerah Kabupaten Muara Enim | Rp 4,000,000,000 |
| 22 May 2019 | Pengadaan Siro/Mot | Pemerintah Daerah Kabupaten Banyuasin | Rp 4,000,000,000 |
| 2 July 2019 | Pengadaan Obat Dan Perbekalan Kesehatan (Apbd) | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 2,590,000,000 |
| 29 October 2022 | Belanja Obat-Obatan Apbd | Kab. Muara Enim | Rp 2,540,261,888 |
| 28 June 2022 | Pengadaan Obat - Obatan (Apbd) | Kab. Musi Banyuasin | Rp 1,999,048,000 |