| 0027488527009000 | Rp 213,950,000 | |
| 0015514243517000 | Rp 217,899,000 | |
| 0032203036508000 | - | |
PT Catur Tamaraya | 0311565634517000 | - |
PT Usaha Perdana Medilab | 0724978184036000 | - |
| 0315544072517000 | - | |
| 0210443107008000 | - | |
| 0015826175528000 | - | |
| 0313452849528000 | - | |
Sejahtera Berkat Keluarga | 03*5**4****42**0 | - |
| 0022585178521000 | - | |
| 0313690836532000 | - | |
CV Aditha Pratama | 00*5**5****14**0 | - |
| 0314560236526000 | - | |
| 0016133456422000 | - | |
| 0025468554307000 | - | |
| 0029550944504000 | - | |
| 0032743015503000 | - | |
| 0029889003034000 | - | |
PT Lambasa Ibana Group | 0747914992521000 | - |
| 0314468216517000 | - | |
| 0018897314518000 | - | |
| 0210216735511000 | - | |
| 0312423551508000 | - | |
PT Dara Jaya Lestari | 07*1**5****11**0 | - |
PT Doho Nauli | 00*5**7****22**0 | - |
| 0032603771001000 | - | |
| 0031822646503000 | - | |
CV Multi System Solution | 00*0**1****03**0 | - |
| 0312632383432000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |