| 0802005330627000 | - | |
| 0713714889101000 | - | |
| 0436511661401000 | - | |
| 0026891879104000 | - | |
| 0210802179432000 | - | |
| 0751788746443000 | - | |
| 0014016836008000 | - | |
| 0905818340731000 | - | |
| 0666127568322000 | - | |
| 0807452602401000 | - | |
| 0024808032423000 | - | |
| 0860294974015000 | - | |
| 0015276231501000 | - | |
| 0702970229424000 | - | |
| 0317100048421000 | - | |
PT Permata Indigo Buana | 03*2**7****13**0 | - |
| 0318168341518000 | - | |
| 0317391787071000 | - | |
| 0312630932443000 | - | |
| 0032237240643000 | - | |
| 0951954908542000 | - | |
| 0532292109411000 | - | |
| 0719161747906000 | - | |
| 0315392779407000 | - | |
| 0746622968107000 | - | |
| 0665776688528000 | - | |
| 0538522384542000 | - | |
| 0022585178521000 | - | |
| 0824485072015000 | - | |
| 0758401178804000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0738871300419000 | - | |
| 0314523945416000 | - | |
| 0021003199003000 | - | |
| 0027488527009000 | - | |
| 0932852148443000 | - | |
| 0858773351443000 | - | |
| 0763862182443000 | - | |
| 0858711393443000 | - | |
| 0667019566008000 | - | |
| 0317147536619000 | - | |
| 0411337702443000 | - | |
| 0661265082804000 | - | |
| 0031947179444000 | - | |
CV Mubaraqah | 0021340872721000 | - |
| 0022445654428000 | - | |
| 0020652061423000 | - | |
| 0938390309542000 | - | |
| 0768278798421000 | - | |
| 0019851971201000 | - | |
| 0863618922216000 | - | |
| 0748693850443000 | - | |
| 0014976864615000 | - | |
| 0908885049504000 | - | |
| 0316096593604000 | - | |
| 0812703494942000 | - | |
| 0023642879435000 | - | |
| 0858088032524000 | - | |
| 0667892194424000 | - | |
| 0727016404008000 | - | |
| 0836890657404000 | - | |
| 0764344073401000 | - | |
| 0940233349443000 | - | |
| 0749363396443000 | - | |
| 0902536382085000 | - | |
| 0948184056063000 | - | |
| 0809728215448000 | - | |
| 0838059285609000 | - | |
| 0902848159101000 | - | |
| 0868680356034000 | - | |
| 0312631898075000 | - | |
| 0723068367004000 | - | |
| 0708242938422000 | - | |
| 0033113630444000 | - | |
CV Rumah Printing | 09*2**9****27**0 | - |
| 0033047309801000 | - | |
| 0755973476643000 | - | |
| 0315692772418000 | - | |
| 0902528736216000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0762260099609000 | - | |
| 0210798070411000 | - | |
| 0020652707424000 | - | |
| 0758716625404000 | - | |
| 0211318050526000 | - | |
| 0031816044017000 | - | |
| 0020283255003000 | - | |
| 0755552312043000 | - | |
| 0904611407427000 | - | |
| 0029025343009000 | - | |
| 0946582434009000 | - |
| Authority | |||
|---|---|---|---|
| 24 March 2023 | Belanja Obat Paten Non Emergency | Kab. Asmat | Rp 1,190,552,740 |
| 27 September 2021 | Belanja Obat-Obatan | Kab. Kotawaringin Barat | Rp 847,545,000 |
| 15 November 2022 | Belanja Obat Branded Upk Kulit, Kelamin Dan Kosmetika | Provinsi Sulawesi Selatan | Rp 832,638,480 |
| 13 June 2022 | Belanja Obat-Obatan-Obat | Kab. Karimun | Rp 802,239,800 |
| 6 April 2023 | Belanja Obat-Obatan-Obat | Pemerintah Daerah Kota Dumai | Rp 800,000,000 |
| 8 October 2023 | Pengadaan Obat Pkd Paket Non E Katalog | Kota Ambon | Rp 797,000,000 |
| 3 March 2023 | Belanja Obat-Obatan-Obat | Provinsi Kalimantan Selatan | Rp 690,530,100 |
| 13 July 2022 | Pengadaan Bahan Obat-Obatan Gudang Farmasi | Kab. Bireuen | Rp 684,931,538 |
| 25 February 2022 | Pengadaan Obat Dan Kelengkapan Pendukung Kesehatan Kantor Pusat Ditjen Sdppi | Kementerian Komunikasi Dan Informatika | Rp 500,000,000 |
| 18 April 2023 | Paket Pengadaan Belanja Barang Persediaan Obat Dan Amhp Rumkit Bhayangkara Polda Kaltara T.A. 2023 | Kepolisian Negara Republik Indonesia | Rp 500,000,000 |