| 0913939526952000 | Rp 1,295,060,798 | |
Fajar Farmatama Distributor | 06*3**6****17**0 | - |
CV Berkat Anugerah Intan | 10*0**0****97**7 | - |
| Authority | |||
|---|---|---|---|
| 4 July 2022 | Pengadaan Bahan Medis Habis Pakai | Kab. Jayapura | Rp 2,272,848,400 |
| 8 July 2022 | Belanja Obat-Obatan (Dak Fisik) | Kab. Puncak | Rp 1,868,459,000 |
| 8 July 2022 | Belanja Obat-Obatan (Otsus) | Kab. Puncak | Rp 1,798,657,304 |
| 16 June 2025 | Belanja Obat-Obatan-Obat | Kab. Deiyai | Rp 1,547,550,000 |
| 5 June 2025 | Pengadaan Obat Pkd V | Kab. Mamberamo Tengah | Rp 1,386,389,290 |
| 12 September 2019 | Pengadaan Obat-Obatan Rumah Sakit | Kab. Intan Jaya | Rp 1,000,000,000 |
| 30 March 2022 | Pengadaan Obat (Non E-Katalog) | Kab. Jayapura | Rp 498,058,016 |
| 3 June 2025 | Pengadaan Obat-Obatan Pelayanan Medik Umum Rsud (Otsus) | Kab. Mamberamo Tengah | Rp 436,496,900 |
| 14 October 2025 | Pengadaan Peralatan Kesehatan Mata Rumah Sakit Bhayangkara Tk. II Jayapura | Kepolisian Negara Republik Indonesia | Rp 324,250,000 |
| 19 May 2022 | Pengadaan Bahan Larvasida | Kab. Jayapura | Rp 162,308,000 |