| 0017775404901000 | Rp 3,542,880,000 | |
PT Asta Adi Karya | 00*7**0****01**0 | Rp 3,548,248,000 |
| 0020179016904000 | Rp 3,551,267,500 | |
| 0748597440002000 | - | |
| 0719161747906000 | - | |
| 0313800740906000 | - | |
| 0014129050904000 | - | |
| 0023774425631000 | - | |
| 0022522254903000 | - | |
CV Gita Narda | 0311556641906000 | - |
PT Tempo | 00*3**8****62**0 | - |
| 0020178463901000 | - | |
| 0010612489051000 | - | |
| 0312655418901000 | - | |
| 0013951769005000 | - | |
| 0755552312043000 | - | |
PT Mata Inspirasi | 03*3**2****71**0 | - |
CV Anugerah Karya Lestari | 07*2**5****06**0 | - |
| 0010000149051000 | - | |
PT Anugerah Pharmindo Lestari Cabang Denpasar | 00*3**5****92**0 | - |
| 0010611846051000 | - | |
CV Sultanindya Rividha Teknik | 00*0**5****03**0 | - |
CV Realita.Co | 07*6**6****43**0 | - |
PT Ayu Rizki Abadi | 0314666421906000 | - |
| 0027244789721000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
PT Niaga Bijak Bestari | 0315864827543000 | - |
| 0030790042009000 | - | |
| 0018360586507000 | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - |
CV Levita Jaya | 0315898650507000 | - |
| 0019899756903000 | - | |
| 0017996489903000 | - |
| Authority | |||
|---|---|---|---|
| 28 October 2019 | Belanja Bahan Obat-Obatan Vaksin Anti Rabies (Var) Perubahan | Pemerintah Daerah Kota Denpasar | Rp 4,140,000,000 |
| 30 July 2018 | Belanja Obat-Obatan (Pkd) | Kab. Badung | Rp 2,656,330,400 |
| 11 November 2019 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia | Rp 2,653,853,300 | |
| 24 July 2017 | Belanja Vaksin Anti Rabies | Kab. Badung | Rp 2,452,100,000 |
| 9 February 2018 | Pengadaan Bahan Praktek | Kementerian Kesehatan | Rp 2,205,000,000 |
| 15 September 2015 | Belanja Bahan Obat Obatan Vaksin Kanker Servik | LPSE Regional Denpasar | Rp 2,163,480,000 |
| 21 June 2021 | Belanja Bahan Reagen | Rp 1,941,069,640 | |
| 12 October 2020 | Belanja Bahan Obat-Obatan - Belanja Bahan Obat-Obatan Dan Perbekalan Kesehatan - Belanja Bahan Obat Dan Perbekalan Kesehatan Untuk Pelayanan Kesehatan Dasar | Kab. Gianyar | Rp 1,411,845,000 |
| 17 June 2022 | Pengadaan Obat - Obatan Non E-Cataloq (Dak) | Kab. Manggarai | Rp 1,281,885,709 |
| 29 October 2015 | Belanja Bahan Obat-Obatan-Belanja Bahan Obat-Obatan Dan Perbekalan Kesehatan | ULP Pemkab. Karangasem | Rp 1,244,601,885 |