| 0030749782331000 | Rp 529,848,000 | |
| 0019951698606000 | - | |
| 0318168341518000 | - | |
| 0843927435541000 | - | |
| 0027232628002000 | - | |
| 0769300252222000 | - | |
| 0313453383421000 | - | |
| 0435479076331000 | - | |
| 0762260099609000 | - | |
| 0928551134331000 | - | |
| 0748597440002000 | - | |
CV Sinar Gemilang Wardhani | 04*9**2****43**0 | - |
| 0940863954541000 | - | |
CV Linggo Data | 00*7**7****31**0 | - |
Tri Raya Selaras | 0716460225061000 | - |
CV Aqshalindo Utama | 03*6**1****31**0 | - |
| 0024447542331000 | - |
| Authority | |||
|---|---|---|---|
| 19 June 2014 | Belanja Alat Rontgen | Rp 1,209,450,000 | |
| 2 September 2015 | Pengadaan Pengelola Limbah Padat (Incinerator+ Rumah Incinerator) | Unit Layanan Pengadaan (ULP) Provinsi Sumatera Selatan | Rp 1,118,550,000 |
| 24 March 2015 | Pengadaan Alat Kesehatan Habis Pakai Non E-Katalog | Rp 831,693,000 | |
| 12 September 2014 | Pengadaan Bahan Kesehatan Habis Pakai (Apbdp) | UKPBJ Pemerintah Kabupaten Batang Hari | Rp 803,341,720 |
| 9 October 2014 | Pengadaan Peralatan Perawatan | Rp 678,150,000 | |
| 25 June 2014 | Pengadaan Alat-Alat Kedokteran Umum | Rp 573,556,000 | |
| 12 May 2015 | Pengadaan Pengisian Tabung Gas | Rp 569,920,000 | |
| 10 March 2015 | Belanja Bahan/Alat Kedokteran/Laboratorium (Bahan Habis Pakai Rontgen) | ULP Kota Jambi | Rp 501,950,000 |
| 21 October 2025 | Belanja Modal Jaringan Gas Medis (Oksigen) | Kab. Merangin | Rp 500,000,000 |
| 19 June 2014 | Belanja Bahan/Alat Kedokteran/Laboratorium | Rp 367,807,000 |