| 0664152006008000 | - | |
| 0930272190003000 | - | |
| 0925712945401000 | - | |
| 0959169855429000 | - | |
| 0412245961401000 | - | |
| 0019479989301000 | - | |
| 0019035211062000 | - | |
| 0010612489051000 | - | |
| 0010612489051000 | - | |
| 0010612489051000 | - | |
| 0031990872017000 | - | |
| 0010612489051000 | - | |
| 0020827911527000 | - | |
| 0010612489051000 | - | |
| 0010612489051000 | - | |
PT Satya Abadi Mekar | 0745743942443000 | - |
| 0010611846051000 | - | |
PT Indofarma Global Medika Cabang Malang | 0010611846651001 | - |
| 0028268399216000 | - | |
| 0210381331425000 | - | |
| 0731592895606000 | - | |
| 0010612489051000 | - | |
| 0010612489051000 | - | |
| 0010611846051000 | - |
| Authority | |||
|---|---|---|---|
| 20 August 2015 | Pengadaan Dacin Dan Sarung Timbang Tahun 2015 | Sekretariat Jenderal | Rp 51,921,600,000 |
| 3 July 2018 | Pengadaan Peralatan Laboratorium Paket 2 Dana Sbsn | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 47,897,205,000 |
| 28 April 2020 | Penyediaan Obat Dan Perbekkes Haji, Obat Dan Perbekkes Emergency Haji Serta Sarana Penunjang Obat Dan Perbekkes | Kementerian Kesehatan | Rp 31,138,820,789 |
| 18 May 2021 | Pengadaan Mobil Pcr | Kab. Banggai | Rp 6,500,000,000 |
| 23 April 2015 | Pengadaan Peralatan Uji Kualitas Air Minum (Wtk) | Sekretariat Jenderal | Rp 5,150,000,000 |
| 23 October 2020 | Pengadaan Peralatan Laboratorium Jurusan Elektro Fakultas Teknik | Kementerian Pendidikan dan Kebudayaan | Rp 5,000,000,000 |
| 12 May 2016 | Food Contamination Kit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 28 July 2021 | Pengadaan Obat Non Ecatalog Untuk Terapi Kelainan Darah Di Instalasi Farmasi Rsup. H. Adam Malik | Kementerian Kesehatan | Rp 1,533,738,800 |
| 25 June 2021 | Pengadaan Ambulance | Kab. Tapin | Rp 713,820,000 |