| 0022354591429000 | Rp 434,780,720 | |
| 0314720020423000 | - | |
| 0016133456422000 | - | |
| 0017456765429000 | - | |
PT Rama Tricitra Utama | 00*7**9****23**0 | - |
| 0015249303429000 | - | |
| 0022037014429000 | - | |
| 0724924683435000 | - | |
| 0027488527009000 | - | |
PT Doho Nauli | 00*5**7****22**0 | - |
| 0027347533443000 | - | |
| 0709670285617000 | - | |
| 0013102454038000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0748597440002000 | - | |
PT Yunia Yoga Farma | 0017457573441000 | - |
| 0019773555429000 | - | |
CV Dwi Citra Utama | 0661039578522000 | - |
| 0018098129435000 | - | |
PT Dewi Kamila Kencana | 07*7**9****43**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0719924227609000 | - | |
Milindo Permata | 0033161431005000 | - |
CV Lazuardi Berkah | 07*0**2****13**0 | - |
CV Karya Megah Pratama | 0032688970444000 | - |
| 0018948273443000 | - | |
| 0023813850412000 | - | |
PT Trio Info Teknology | 03*3**9****71**0 | - |
| 0015799794424000 | - |
| Authority | |||
|---|---|---|---|
| 18 June 2021 | Belanja Bahan Obat - Obatan | Kab. Bandung Barat | Rp 2,184,152,250 |
| 23 October 2015 | Belanja Bahan Obat-Obatan | AgencyKBB | Rp 1,974,394,603 |
| 24 June 2019 | Pengadaan Obat Puskesmas (Dak) | Kab. Ciamis | Rp 1,800,000,000 |
| 14 June 2012 | Pengadaan Alat-Alat Kedokteran Anak Rumah Sakit Umum Daerah Soreang Ta 2012 | Agency Kab. Bandung | Rp 1,633,424,000 |
| 1 July 2022 | Belanja Obat-Obatan-Obat (Dak) | Kota Tasikmalaya | Rp 1,625,849,783 |
| 15 September 2014 | Pengadaan Obat Pkd (Pelayanan Kesehatan Dasar) | Rp 1,524,630,000 | |
| 6 June 2017 | Pengadaan Obat Pkd ( Diluar E-Katalog ) | Kab. Sumedang | Rp 1,500,000,000 |
| 7 October 2016 | Paket Pekerjaan: Belanja Bahan Obat-Obatan | Pemerintah Daerah Kabupaten Tasikmalaya | Rp 1,428,560,000 |
| 17 October 2013 | Pengadaan Alat Kesehatan Poned | Rp 1,369,350,000 | |
| 10 November 2020 | Pengadaan Obat | Kab. Pangandaran | Rp 1,303,365,237 |