| 0031779721606000 | Rp 642,180,000 | |
| 0316096593604000 | Rp 642,950,000 | |
| 0314727256609000 | Rp 646,800,000 | |
| 0014476402651000 | - | |
| 0016131674626000 | - | |
| 0816556104626000 | - | |
| 0019476696626000 | - | |
| 0023064322626000 | - | |
| 0029978285626000 | - | |
| 0016128894626000 | - | |
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Arsa | 0724541461626000 | - |
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| 0013556279013000 | - | |
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| 0802395301626000 | - | |
Arjuna Wibawa | 07*9**5****26**0 | - |
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| 0807533757626000 | - | |
| 0749987343626000 | - | |
CV Karya Muda Jemaja | 0024044984214000 | - |
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CV Setia Karya Laksana | 0020163267651000 | - |
| 0013602701008000 | - | |
| 0848128195009000 | - | |
CV Mitra Kencana | 0018381509626000 | - |
CV Kencono | 0012114898651000 | - |
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| 0660844564508000 | - | |
CV Karya Putera Laksana | 02*0**8****10**0 | - |
CV Adeimyati | 0019476548626000 | - |
PT Naya Jember Inter Nusa | 0025328246626000 | - |
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CV Lariza | 0753113356626000 | - |
| 0753245943626000 | - | |
| 0721695864626000 | - | |
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A R T A G U N A | 0014473219651000 | - |
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CV Arjuna Sakti | 02*0**6****55**0 | - |
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PT Indomedifa Teknologi | 00*0**7****16**0 | - |
| 0733918114626000 | - | |
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Sarana Prima Unggul Inti Talenta | 0314494428621000 | - |
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| Authority | |||
|---|---|---|---|
| 4 August 2025 | Pengadaan Bahan Habis Pakai Laboratorium | Kab. Biak Numfor | Rp 3,499,980,550 |
| 30 September 2013 | Pengadaan Alat Kedokteran Umum | LPSE Kab. Bojonegoro | Rp 2,777,699,000 |
| 1 September 2016 | Pengadaan Bahan Medis Pakai Habis Tahun 2016 | Pemkot Mojokerto | Rp 2,725,930,000 |
| 13 October 2017 | Belanja Modal Pengadaan Mot (Ruang Ok) | Pemerintah Daerah Kota Tasikmalaya | Rp 2,500,000,000 |
| 8 October 2016 | Pengadaan Inzenerator | Kab. Probolinggo | Rp 1,925,000,000 |
| 1 October 2015 | Pengadaan Peralatan Rumah Sakit Pratama Parenggean | UKPBJ Kabupaten Kotawaringin Timur | Rp 1,766,032,469 |
| 27 June 2014 | Belanja Modal Pengadaan Alat-Alat Kedokteran Bedah | LPSE Kab. Bojonegoro | Rp 1,438,055,000 |
| 6 July 2015 | Pengadaan Reagensia Dan Media Mikrobiologi Balai Besar Pom Di Surabaya | Badan Pengawas Obat Dan Makanan | Rp 1,368,000,000 |
| 21 August 2013 | Belanja Modal Pengadaan Alat-Alat Kedokteran Umum | LPSE Kab. Bojonegoro | Rp 1,366,420,000 |
| 25 June 2013 | Pengadaan Incenerator Rumah Sakit Pada Rsud Larantuka, Kab. Flores Timur | Unit Layanan Pengadaan Kabupaten Flores Timur | Rp 1,151,998,500 |