| 0913939526952000 | Rp 986,452,641 | |
| 0027488527009000 | - | |
CV Gihon Gavida Permai | 07*1**7****52**0 | - |
| 0020704771954000 | - | |
| 0865168421952000 | - |
| 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 |
| 29 July 2025 | Penyediaan Obat Pelayanan Kesehatan Dasar | Kab. Intan Jaya | Rp 1,300,000,000 |
| 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 |