| 0019628569922000 | Rp 526,078,288 | |
| 0020437844921000 | - | |
| 0025982356921000 | - | |
| 0029895356921000 | - | |
CV Anugrah Indonesia | 08*3**7****21**0 | - |
| 0032295057922000 | - | |
PT Mulia Jaya Jovagi Karaba | 0017879537922000 | - |
| 0719161747906000 | - | |
| 0723196457922000 | - | |
| 0027488527009000 | - | |
CV Mula Wato | 0020435368921000 | - |
| 0031779721606000 | - | |
| 0017682261921000 | - | |
CV Gracia | 0023324809922000 | - |
CV Nagi Karya | 0011491018921000 | - |
| 0728281056924000 | - | |
| 0734461072922000 | - | |
| 0019710409921000 | - |
| Authority | |||
|---|---|---|---|
| 3 September 2018 | Pengadaan Bahan Radiologi Dan Gigi | Kab. Flores Timur | Rp 850,000,000 |
| 15 June 2015 | Pengadaan Bahan Medik Habis Pakai Rumah Sakit | Pemerintah Daerah Kabupaten Lembata | Rp 741,040,000 |
| 15 September 2015 | Pengadaan Belanja Bahan Habis Pakai Ruangan | Unit Layanan Pengadaan Provinsi NTT | Rp 564,849,450 |
| 13 June 2019 | Pengadaan Bahan Medis Habis Pakai Ruangan | Kab. Lembata | Rp 526,373,976 |
| 6 July 2017 | Pengadaan Obat - Obatan Non E-Katalog Sumber Dana Dak Farmasi | Kab. Sikka | Rp 510,000,000 |
| 28 August 2016 | Pengadaan Obat Dan Perbekalan Kesehatan (Dau) | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 401,494,000 |
| 18 June 2016 | Pengadaan Reagen Laboratorium Kesehatan Daerah | Agency Sikka | Rp 400,000,000 |
| 8 October 2015 | Pengadaan Bahan Habis Pakai | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 318,417,750 |
| 26 June 2019 | Pengadaan Iud Kit | Pemerintah Daerah Kabupaten Sikka | Rp 297,000,000 |
| 28 May 2018 | Set Laboratorium | Kab. Sikka | Rp 262,232,236 |