| 0755973476643000 | - | |
| 0315840470643000 | - | |
| 0015995640606000 | - | |
| 0711112623617000 | - | |
| 0314793951607000 | - | |
| 0032388845626000 | - | |
| 0032237240643000 | - | |
| 0019477157626000 | - | |
| 0030710925606000 | - | |
| 0845363795646000 | - | |
| 0807452602401000 | - | |
| 0312850001402000 | - | |
| 0211318050526000 | - | |
| 0316187251603000 | - | |
| 0028091551023000 | - | |
| 0033357211403000 | - | |
Nariski | 0029678679643000 | - |
| 0316965870429000 | - | |
| 0030144984722000 | - | |
| 0763862182443000 | - | |
| 0210543237657000 | - | |
| 0810995647606000 | - | |
| 0026295295424000 | - | |
| 0022573216607000 | - | |
| 0940621923613000 | - | |
| 0030285217416000 | - | |
| 0954663076216000 | - | |
| 0660776725442000 | - | |
| 0028615821101000 | - | |
| 0025468554307000 | - |
| Authority | |||
|---|---|---|---|
| 25 October 2021 | Belanja Obat Pkd Dan Penunjang Pkd | Kab. Sidoarjo | Rp 8,000,000,000 |
| 28 June 2018 | Pengadaan Obat Dan Bhp | Kab. Sumba Barat | Rp 6,265,000,000 |
| 29 June 2021 | Belanja Obat-Obatan Puskesmas (Dak Farmasi),belanja Bahan Medis Habis Pakai Puskesmas (Dak Farmasi) | Kab. Sumba Barat Daya | Rp 5,836,389,150 |
| 30 June 2020 | Belanja Obat-Obatan & Bmhp Puskesmas | Kab. Sumba Barat Daya | Rp 5,512,739,410 |
| 5 July 2019 | Belanja Modal Pengadaan Alat Laboratorium Penunjang (Dak) | Pemerintah Daerah Kabupaten Sampang | Rp 5,452,000,000 |
| 20 June 2022 | Pengadaan Obat Non E-Katalog Dak Fisik Th 2022 | Kab. Nganjuk | Rp 4,948,842,075 |
| 28 May 2018 | Pengadaan Obat - Obatan Dan Bahan Medis Habis Pakai (Dak - Farmasi) | Kab. Sumba Timur | Rp 4,914,000,000 |
| 9 July 2022 | Pengadaan Obat-Obatan | Kab. Sumba Barat Daya | Rp 4,560,869,100 |
| 6 August 2021 | Belanja Obat - Obatan (Dak Reguler Pelayanan Kefarmasian) | Kab. Sumba Timur | Rp 4,008,838,404 |
| 30 June 2022 | Pengadaan Obat-Obatan | Kab. Sumba Timur | Rp 3,936,137,975 |