| 0032237240643000 | - | |
| 0934339615531000 | - | |
| 0015990203541000 | - | |
| 0905818340731000 | - | |
| 0315756080443000 | - | |
| 0665776688528000 | - | |
| 0020652707424000 | - | |
| 0952744944445000 | - | |
| 0211318050526000 | - | |
| 0316436591541000 | - | |
| 0860294974015000 | - | |
| 0954663076216000 | - | |
Nariski | 0029678679643000 | - |
| 0318168341518000 | - | |
| 0664917028216000 | - | |
| 0865815328002000 | - | |
| 0027740091517000 | - | |
| 0845363795646000 | - | |
| 0941570822543000 | - | |
| 0022445654428000 | - | |
| 0761098516445000 | - | |
| 0314349721443000 | - | |
| 0940621923613000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
| 0026891879104000 | - | |
| 0316096593604000 | - | |
| 0937726297211000 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2016 | Pengadaan Obat Dak Non E Katalog | Ulp Kota Semarang | Rp 6,400,450,000 |
| 12 March 2019 | - Kebutuhan Obat Non E-Catalogue Semester I Ta 2019 | Kementerian Kesehatan | Rp 5,622,321,000 |
| 24 March 2020 | Belanja Bahan Obat-Obatan/Belanja Obat Rumah Sakit | Kab. Sleman | Rp 2,483,278,850 |
| 17 May 2019 | Belanja Bahan Obat-Obatan/Belanja Obat Rumah Sakit | Pemerintah Daerah Kabupaten Sleman | Rp 2,453,570,000 |
| 18 October 2017 | Pengadaan Obat Dan Bahan Medis Habis Pakai Non E-Katalog | Pemerintah Daerah Kabupaten Purworejo | Rp 2,000,000,000 |
| 6 September 2018 | Belanja Bahan Obat-Obatan / Kesehatan Non E-Catalog | Pemerintah Daerah Kabupaten Bekasi | Rp 2,000,000,000 |
| 30 April 2018 | Belanja Bahan Obat-Obatan / Belanja Obat Rumah Sakit | Kab. Sleman | Rp 1,834,224,728 |
| 27 May 2016 | Belanja Bahan Obat-Obatan / Kesehatan | Pemerintah Daerah Kabupaten Bekasi | Rp 1,600,000,000 |
| 18 November 2015 | Pengadaan Belanja Bahan Obat-Obatan | Pemerintah Daerah Kota Sukabumi | Rp 1,518,180,000 |
| 22 January 2020 | Food Security Kit Yankes Tertentu Non Bpjs Triwulan I Ta 2020 | Kementerian Pertahanan | Rp 1,512,000,000 |