| 0313510851619000 | Rp 471,680,000 | |
| 0313511131619000 | Rp 475,365,000 | |
PT Kurnia Abadi Sejahtera Bersama | 0026064146606000 | Rp 478,188,700 |
| 0314727256609000 | - | |
PT Citra Husada Madani | 00*0**4****06**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0018234922008000 | - | |
PT Bintang Pramesti Utama | 0027136225601001 | - |
PT Niaga Bijak Bestari | 0315864827543000 | - |
CV Bumi Rabbani | 00*7**1****12**0 | - |
| 0031779721606000 | - |
| Authority | |||
|---|---|---|---|
| 4 May 2021 | Belanja Modal Alat Kedokteran Patalogi Anatomy | Kab. Lombok Utara | Rp 2,772,382,800 |
| 16 June 2014 | Pengadaan Bahan Laboratorium | Rp 1,383,620,000 | |
| 18 July 2014 | Pengadaan Reagen (Anggaran Jkn) | LPSE Kab. Bojonegoro | Rp 500,679,638 |
| 31 October 2014 | Belanja Bahan Laboratorium | Rp 500,000,000 | |
| 23 June 2015 | Pengadaan Belanja Bahan Labolatorium Kesehatan Daerah | Ulp-16 Pemkab. Jember | Rp 489,320,000 |
| 5 June 2015 | Pengadaan Bahan Habis Pakai Laboratorium | Rp 439,898,000 | |
| 27 October 2020 | Pengadaan Cairan Sanosil,pengadaan Alat Desinfektan | Kab. Lumajang | Rp 360,000,000 |
| 22 April 2016 | Pengadaan Bahan Habis Pakai Laboratorium | LPSE Kab. Bojonegoro | Rp 343,738,000 |
| 5 May 2021 | Belanja Modal Alat Kedokteran Lainnya | Kab. Lombok Utara | Rp 298,302,802 |
| 8 April 2016 | Belanja Bahan Kesehatan | Rp 260,474,000 |