| 0032885709701000 | Rp 554,752,000 | |
| 0025280249701000 | - | |
| 0027652692701000 | - | |
| 0020868139701000 | - | |
CV Zakiyah | 0023739196701000 | - |
CV Mustina | 03*6**5****29**0 | - |
CV Answers Indonesia | 0748263084704000 | - |
| 0033528696731000 | - | |
| 0023730963701000 | - | |
| 0025610619617000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Rehabilitasi Jaringan D.I.R Sungai Bulan ( Dak ) | Pemerintah Daerah Kabupaten Kubu Raya | Rp 3,000,000,000 |
| 11 August 2014 | Belanja Modal Pengadaan Alat - Alat Kedokteran Umum | Rp 2,293,040,000 | |
| 8 October 2014 | Pengadaan Alat Kesehatan Puskesmas | Rp 1,964,400,000 | |
| 9 April 2019 | Belanja Bahan/Material (Bahan Kimia)/Tender | Provinsi Kalimantan Barat | Rp 1,882,351,600 |
| 23 September 2015 | Pengadaan Alat-Alat Kesehatan | Rp 1,844,700,000 | |
| 28 July 2021 | Pengadaan Sarana Cold Chain Di Puskesmas | Kab. Sambas | Rp 1,771,000,000 |
| 11 May 2018 | Pengadaan Pembelian Cairan Kimia Rumah Sakit (Non E-Katalog) | Kota Pontianak | Rp 1,506,611,960 |
| 16 June 2017 | Pembelian Bahan & Alat Kesehatan Habis Pakai | Kota Pontianak | Rp 1,500,000,000 |
| 23 September 2015 | Belanja Modal Pengadaan Alat-Alat Laboratorium | Pemerintah Daerah Kabupaten Melawi | Rp 1,425,000,000 |
| 31 May 2021 | Kesling Kit & Sanitarian Kit | Kab. Sanggau | Rp 1,404,000,000 |