| 0015484496423000 | Rp 2,301,704,900 | |
| 0010611846051000 | Rp 2,391,117,135 | |
| 0667892194424000 | - | |
| 0019565316423000 | - | |
PT Kimia Farma Trading & Distribution Tasikmalaya | 00*0**2****51**0 | - |
| 0030509533444000 | - | |
CV Adik Karsa | 0022035521443000 | - |
CV Jaya Ekamara | 02*0**0****28**0 | - |
| 0027488527009000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0018098129435000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0311621395422000 | - | |
PT Errita Pharma | 00*1**1****41**0 | - |
Tri'VI, CV | 00*2**9****46**0 | - |
CV Bahana Karya | 00*6**3****09**0 | - |
| 0314359704407000 | - | |
| 0738871300419000 | - | |
| 0210443107008000 | - | |
| 0747248243424000 | - | |
| 0022041933429000 | - | |
| 0020652681429000 | - | |
CV Bokasa Indonesia | 0317508323422000 | - |
| 0010612489051000 | - | |
| 0666935770723000 | - | |
| 0017456765429000 | - |
| Authority | |||
|---|---|---|---|
| 12 August 2016 | Pengadaan Alat Bantu Belajar Mengajar | Kementerian Kesehatan | Rp 30,911,604,000 |
| 16 October 2015 | Belanja Pengadaan Sarana Penunjang Pelayanan Mata | Biro Pengadaan Barang/Jasa dan LPSE | Rp 5,115,952,963 |
| 16 October 2013 | Belanja Modal Pengadaan Alat- Alat Kesehatan | Agency Kabupaten Bandung Barat | Rp 3,988,350,000 |
| 2 October 2014 | Pengadaan Obat-Obatan Umum (2.12.09. Obat-Umum) | Rp 3,794,480,000 | |
| 24 June 2013 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 3,224,730,398 | |
| 25 June 2018 | Pengadaan Alat-Alat Rumah Sakit (Dak/Pendamping) Ok | Kab. Bandung | Rp 2,980,000,000 |
| 2 March 2015 | Pekerjaan Pengadaan Obat-Obatan Ipdn Kampus Jatinangor Tahun 2015 | Kementerian Dalam Negeri | Rp 1,527,000,000 |
| 12 February 2016 | Pengadaan Obat-Obatan Poliklinik Ipdn Kampus Jatinangor Untuk Bulan Maret S.D Desember Tahun Anggaran 2016 | Sekretariat Jenderal | Rp 1,408,300,000 |