| 0747370211434000 | Rp 434,566,000 | |
| 0025301490521000 | Rp 466,609,000 | |
| 0733838031406000 | Rp 552,222,000 | |
| 0317422871607000 | Rp 584,850,000 | |
| 0920240249002000 | Rp 747,741,500 | |
| 0210830303411000 | Rp 777,334,800 | |
CV Purnama Rosa | 00*1**2****02**0 | - |
| 0848905428005000 | Rp 650,364,000 | |
CV Virqo Jannata Najiya | 09*4**7****03**0 | - |
| 0315971150521000 | - | |
CV Antika Bangun Karsa | 00*3**3****01**0 | - |
CV Bhina Mustika Sakti | 09*7**5****21**0 | - |
CV Banyu Biru | 0029088234522000 | - |
| 0763406329529000 | - | |
| 0411827967529000 | - | |
CV Manshurin Al Mumtaza | 00*2**0****23**0 | - |
CV Mandali Jaya | 04*5**9****23**0 | - |
Savana Mulya.Co.Cpd | 02*1**3****06**0 | - |
| 0312666092521000 | - | |
| 0026124883903000 | - | |
PT Raja Linen Indonesia | 08*6**0****02**0 | - |
| 0210243515521000 | - | |
PT Merapi Utama Pharma Cabang Purwokerto | 00*3**2****73**0 | - |
| 0316830835544000 | - | |
| 0953926334429000 | - | |
| 0210381331425000 | - | |
Anggrek Asri Jaya | 0936298587542000 | - |
| 0909909525416000 | - | |
| 0210798070411000 | - | |
| 0031324486515000 | - | |
| 0731592895606000 | - | |
CV Abata | 03*4**7****21**0 | - |
| 0021213830023000 | - | |
| 0865484968521000 | - | |
| 0759965668419000 | - | |
| 0827275264518000 | - | |
| 0815421367533000 | - | |
| 0014291330518000 | - | |
| 0011324928524000 | - | |
| 0842735953526000 | - | |
| 0014626162506000 | - | |
| 0316214477615000 | - | |
| 0318168341518000 | - | |
| 0027740091517000 | - | |
PT Molay Satrya Indonesia | 06*3**8****42**0 | - |
| 0751788746443000 | - | |
| 0945853489531000 | - | |
| 0014911952531000 | - | |
| 0027812916531000 | - | |
| 0806811220531000 | - | |
| 0842907735444000 | - | |
Qoni Latansa Indonesia | 04*5**5****18**0 | - |
| 0907293039521000 | - | |
| 0022902878013000 | - | |
| 0020089926423000 | - | |
CV Terang Cahaya Abadi | 09*8**3****15**0 | - |
| 0760633693645000 | - | |
| 0312249931506000 | - | |
| 0025271289015000 | - | |
CV Creaselle Sintesa | 08*0**3****21**0 | - |
CV Hermakindo | 09*5**8****18**0 | - |
PT Global Solusindo Utama | 07*4**7****43**0 | - |
| 0011337185601000 | - | |
| 0739652873501000 | - | |
Tanjung Bangun Persada | 0312854870501000 | - |
| 0012350492601000 | - | |
| 0022991848508000 | - | |
| 0029953767005000 | - | |
CV Wijaya Karya | 0022287270514000 | - |
| 0759681869438000 | - | |
| 0017239815509000 | - | |
| 0701037574652000 | - | |
| 0711962407005000 | - | |
| 0712310416422000 | - | |
CV Global Media Teknik | 07*8**2****21**0 | - |
| 0314735226411000 | - | |
| 0210581724411000 | - | |
| 0314005331002000 | - | |
| 0015828221528000 | - | |
| 0314173428525000 | - | |
CV Sinergi Ide Pariwara | 09*7**3****43**0 | - |
| 0027689629512000 | - | |
| 0802523738432000 | - | |
| 0904429453002000 | - | |
| 0023780794516000 | - | |
CV Karya Citra Mandiri | 00*7**0****29**0 | - |
CV Magna Raharja Tama (Mahata) | 07*2**7****43**0 | - |
| 0314722810545000 | - | |
| 0015990203541000 | - | |
| 0025632910517000 | - | |
| 0755450392516000 | - | |
| 0705413102542000 | - | |
| 0850777418517000 | - | |
| 0838059285609000 | - | |
| 0766971501521000 | - |
| Authority | |||
|---|---|---|---|
| 22 April 2021 | Pengadaan Kebutuhan Linen Laundry | Kementerian Kesehatan | Rp 1,809,986,200 |
| 10 August 2022 | Pengadaan Pakaian Dinas Pegawai (Baju Scrub Dan Jas Lab) | Kementerian Kesehatan | Rp 1,709,436,000 |
| 4 March 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,706,940,000 |
| 4 February 2021 | Pengadaan Linen Rawat Inap Tahun 2021 | Kementerian Kesehatan | Rp 1,650,332,530 |
| 15 September 2020 | Pengadaan Linen Rawat Inap Tahun 2020 | Kementerian Kesehatan | Rp 1,599,304,190 |
| 7 August 2019 | Pengadaan Linen Rawat Inap Unit Pelayanan Laundry Ta 2019 | Kementerian Kesehatan | Rp 1,325,931,463 |
| 22 June 2020 | Pengadaan Linen Operasi Tahun 2020 | Kementerian Kesehatan | Rp 1,190,385,295 |
| 6 March 2020 | Pengadaan Jaket Almamater Mahasiswa Universitas Andalas Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,062,862,500 |
| 9 April 2021 | Pengadaan Linen | Kementerian Kesehatan | Rp 990,000,000 |
| 7 August 2019 | Pengadaan Linen Keperawatan Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 897,270,852 |