| 0032885709701000 | Rp 418,450,560 | |
| 0033523382701000 | - | |
PT Inesco Estikakreasi | 00*5**8****27**0 | - |
| 0016672826701000 | - | |
| 0033357211403000 | - | |
| 0027488527009000 | - | |
| 0026295782445000 | - | |
| 0031256100609000 | - | |
Suryanti | 0029397486706000 | - |
| 0752737494701000 | - |
| 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 |