| 0719161747906000 | Rp 894,861,000 | |
| 0025983305923000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
CV Sahabat Sejati | 0317733350923000 | - |
CV Surya Putra | 0751305434923000 | - |
| 0712195411015000 | - | |
| 0029254471923000 | - | |
| 0749358891926000 | - | |
| 0723196457922000 | - | |
CV Perdana Timur | 03*8**4****21**0 | - |
PT Jaya Timor Perkasa | 08*4**6****22**0 | - |
CV Humbaindo | 0819298779922000 | - |
CV Jawake | 0663286557923000 | - |
| 0663995207086000 | - | |
CV Sinergi Utama | 0314608761005000 | - |
| 0019628569922000 | - | |
PT Sitoho Lamsukses | 03*5**3****12**0 | - |
| 0729938134922000 | - | |
| 0868040221923000 | - | |
| 0029251808923000 | - | |
| 0705929479924000 | - | |
| 0708855184922000 | - | |
| 0857535785922000 | - | |
| 0032847337307000 | - | |
| 0032907107922000 | - | |
CV Karya Muda Jemaja | 0024044984214000 | - |
PT Adi Mulya Indonesia | 03*6**4****16**0 | - |
PT Arza Jaya Abadi | 07*5**9****18**0 | - |
| 0734461072922000 | - | |
| 0027036631923000 | - | |
PT Lolyti Capra Abadi | 07*1**6****22**0 | - |
| Authority | |||
|---|---|---|---|
| 13 July 2017 | Belanja Obat-Obatan | Kab. Badung | Rp 3,735,000,000 |
| 23 September 2016 | Pembelian Vaksin Anti Rabies ( Var ) | Kab. Badung | Rp 3,452,860,000 |
| 6 July 2018 | Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Manggarai Barat | Rp 3,430,936,000 |
| 31 May 2022 | Pengadaan Obat-Obatan (Dak Reguler) Dinas Kesehatan | Kab. Manggarai Timur | Rp 2,918,262,300 |
| 28 June 2018 | Pengadaan Obat-Obatan Dan Perbekalan Kesehatan Untuk Penunjang Pelayanan Kesehatan Dasar | Kab. Tabanan | Rp 2,774,427,641 |
| 24 October 2017 | Belanja Bahan Penunjang Medis | Kab. Badung | Rp 2,500,000,000 |
| 10 March 2020 | Belanja Reagen Laboratorium | Kab. Badung | Rp 2,500,000,000 |
| 12 August 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 16 June 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 11 June 2021 | Pengadaan Alat Kesehatan Lingkungan Sumber Dana Dak Fisik | Kab. Sikka | Rp 2,431,000,000 |