| 0317415545411000 | Rp 671,676,500 | |
| 0029550944504000 | Rp 678,125,000 | |
PT Perdana Internusa Jaya | 0031822497503000 | Rp 680,086,000 |
| 0313246696502000 | - | |
| 0314560236526000 | - | |
| 0013132576073000 | - | |
| 0210443107008000 | - | |
| 0027749035518000 | - | |
| 0027488527009000 | - | |
CV Fadillah Medika | 0030031595522000 | - |
| 0314359704407000 | - | |
| 0024508327048000 | - | |
Veloz | 0317218584501000 | - |
Tanjung Bangun Persada | 0312854870501000 | - |
Bebrayan Production | 0316488386501000 | - |
| 0022583967521000 | - | |
PT Megah Medika Pharma | 0021829064541001 | - |
PT Indofarma Global Medika Cab. Purwokerto | 00*0**1****21**1 | - |
| 0313289001521000 | - | |
| 0211318050526000 | - | |
| 0022037014429000 | - | |
| 0022585178521000 | - |
| Authority | |||
|---|---|---|---|
| 8 February 2017 | Pengadaan Kebutuhan Kertas Termal Dll Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 18 December 2015 | Pengadaan Kebutuhan X-Ray Film Dll Untuk Semester I Ta.2016 | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 5,989,328,400 |
| 2 April 2015 | Pengadaan Bmhp Keperluan Radiologi | Rp 551,161,000 | |
| 29 January 2016 | Pengadaan Kebutuhan Kertas Saring Dll Bagian Patologi Anatomi Untuk Semester I Ta 2016 | Agency RSUP Dr. Hasan Sadikin Bandung | Rp 322,784,000 |
| 19 February 2019 | Pengadaan Bahan Habis Pakai Radiologi Berupa Pengadaaan X-Ray Film Agfa Dt 2 B Dll. | Kementerian Kesehatan | Rp 154,720,500 |