| 0313724064603000 | Rp 1,176,000,000 | |
CV Singgih Ganesha Perkasa | 04*9**8****27**0 | - |
| 0944549203655000 | - | |
| 0021762323615000 | - | |
| 0010612281051000 | - | |
| 0719161747906000 | - | |
PT Promosindo Medika | 00*1**3****01**0 | - |
| 0847878550528000 | - | |
| 0030710925606000 | - | |
CV Agung Raya Sentosa | 03*6**0****14**0 | - |
| 0017800160003000 | - | |
PT Karya Dwi Elang | 08*8**9****06**0 | - |
PT Ka Dua Empat Cabang Jakarta | 00*1**0****01**1 | - |
| 0029675808643000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
PT Anugerah Pharmindo Lestari Cabang Surabaya | 00*3**5****92**0 | - |
| 0318168341518000 | - | |
CV Lintar Jaya | 09*4**6****09**0 | - |
| 0010611846051000 | - | |
| 0015995640606000 | - | |
| 0724924683435000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2021 | Pengadaan Obat Tahun 2021 : Afatinib Tab 40Mg, Dll | Kementerian Kesehatan | Rp 7,835,486,002 |
| 4 November 2025 | Pengadaan Obat-Obatan Poliklinik Kantor Pusat Bpkp Kebutuhan Tahun 2026 | Badan Pengawasan Keuangan Dan Pembangunan | Rp 5,538,000,000 |
| 11 May 2022 | Belanja Obat-Obatan-Obat | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 7 August 2022 | Belanja Obat-Obatan-Obat (Otsus) | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 14 June 2022 | Pengadaan Obat Non E Catalog | Kementerian Kesehatan | Rp 5,049,352,665 |
| 13 September 2021 | Tender Ulang IV Pengadaan Alat Pengujian Dan Kalibrasi ( Akun Covid ) | Kementerian Kesehatan | Rp 4,000,000,000 |
| 21 May 2021 | Pengadaan Obat Non E-Catalog Untuk Covid-19 No. 22 | Kementerian Kesehatan | Rp 3,932,000,000 |
| 30 August 2022 | Belanja Obat - Obatan Apbd (Tender) | Kab. Tangerang | Rp 3,762,397,420 |
| 28 August 2015 | Pengadaan Obat - Obatan | Rp 3,292,760,000 | |
| 17 June 2021 | Belanja Bahan Obat-Obatan/Obat-Obatan (Sediaan Farmasi Non E-Katalog - Afatinib, Dll) | Provinsi Jawa Timur | Rp 2,907,424,680 |