| 0317446243732000 | Rp 295,985,800 | |
CV Barokah | 0316656354731000 | - |
| 0667361489733000 | - | |
PT Aneka Trading Farma | 0031350796805000 | - |
| 0020434510731000 | - | |
| 0018793992731000 | - | |
PT Mega Laras Engineering | 00*7**1****08**0 | - |
CV Samudera Utama | 00*2**6****31**0 | - |
| 0027488527009000 | - |
| Authority | |||
|---|---|---|---|
| 6 June 2018 | Pengadaan Alat Utdrs | Kab. Barito Kuala | Rp 1,521,904,250 |
| 4 April 2018 | Belanja Bahan/Reagen Laboratorium | Kab. Tanah Bumbu | Rp 1,000,000,000 |
| 7 May 2019 | Belanja Bahan/Reagen Laboratorium | Kab. Tanah Bumbu | Rp 1,000,000,000 |
| 24 June 2021 | Belanja Bahan Habis Pakai / Consumable Pcr ( Rsud ) | Kab. Kapuas | Rp 750,000,000 |
| 2 October 2015 | Pengadaan Pkpr Set | Kabupaten Barito Kuala | Rp 720,169,120 |
| 2 July 2019 | Pengadaan Alat Antropometri Posyandu (Dak) | Kab. Tanah Bumbu | Rp 560,000,000 |
| 16 May 2019 | Pengadaan Gorden Anti Bakterial | Pemerintah Daerah Kabupaten Kapuas | Rp 425,000,000 |
| 12 June 2015 | Pengadaan Bmhp Gigi | Kabupaten Barito Kuala | Rp 403,034,746 |
| 2 June 2017 | Belanja Bahan/Reagen Laboratorium | Pemerintah Daerah Kabupaten Tanah Bumbu | Rp 400,000,000 |
| 21 June 2016 | Belanja Alat Laboratorium Sekali Pakai | Rp 400,000,000 |