| 0828440008952000 | Rp 1,117,133,082 | |
| 0020704698954000 | - | |
| 0027488527009000 | - | |
| 0720951805952000 | - | |
CV Gleen Bersaudara | 07*0**6****54**0 | - |
| 0905041844952000 | - |
| Authority | |||
|---|---|---|---|
| 8 July 2020 | Belanja Bahan Obat-Obatan (Non E.Catalog) | Kab. Mimika | Rp 2,212,705,695 |
| 8 July 2020 | Belanja Bahan Obat-Obatan | Kab. Mimika | Rp 2,005,086,500 |
| 10 September 2021 | Pengadaan Obat | Kab. Sarmi | Rp 1,606,647,000 |
| 29 August 2020 | Pengadaan Obat Obatan | Kab. Manokwari | Rp 1,602,930,724 |
| 15 June 2023 | Pengadaan Obat-Obatan | Kab. Kepulauan Yapen | Rp 1,500,000,000 |
| 17 May 2022 | Pengadaan Obat Serum Antibisa Ular, Hypertensi Dan Multivitamin | Kab. Biak Numfor | Rp 840,078,180 |
| 22 August 2025 | Belanja Pengadaan Obat-Obatan Pelayanan Kesehatan Dasar (Pkd) 2 | Kab. Manokwari | Rp 671,192,334 |
| 4 October 2024 | Pengadaan Obat Esensial Pkd( Dbh Migas Otsus) | Kab. Fak Fak | Rp 600,000,000 |
| 30 July 2025 | Pengadaan Obat-Obatan Pelayanan Spesialis Penyakit Dalam Rsud (Otsus) | Kab. Mamberamo Tengah | Rp 550,784,556 |
| 15 November 2024 | Pengadaan Obat Esensial Pkd( Dbh Migas Otsus) Paket 2 | Kab. Fak Fak | Rp 500,000,000 |