| 0023735764701000 | Rp 1,101,458,550 | |
| 0734923741451000 | - | |
PT Cakrawala Prima Lestari Utama | 09*8**9****35**0 | - |
| 0032885311701000 | - | |
| 0807939319517000 | - | |
| 0948338694707000 | - | |
| 0922135710005000 | - | |
| 0922374178435000 | - | |
| 0438901035702000 | - | |
| 0318168341518000 | - | |
| 0534362827518000 | - | |
| 0630845543045000 | - | |
| 0838059285609000 | - | |
| 0962554515424000 | - | |
| 0032885709701000 | - | |
Culture Indonesia Persada | 05*7**6****53**0 | - |
| 0809533615517000 | - | |
CV Roro Siliwangi Nusantara | 09*8**1****04**0 | - |
| 0865973937808000 | - | |
| 0846479954543000 | - | |
| 0748597440002000 | - | |
| 0020089868423000 | - | |
| 0027244789721000 | - | |
| 0027232628002000 | - | |
| 0210264701432000 | - | |
| 0019773555429000 | - | |
| 0438346439702000 | - | |
| 0312716954404000 | - | |
| 0315692772418000 | - | |
| 0931887558707000 | - | |
| 0945698538401000 | - |
| Authority | |||
|---|---|---|---|
| 5 March 2016 | Pembelian Bahan Alat Kesehatan Hab Is Pakai | Kota Pontianak | Rp 3,500,000,000 |
| 25 February 2019 | Belanja Modal Pengadaan Alat-Alat Laboratorium Peternakan (Dak) | Provinsi Kalimantan Barat | Rp 3,355,260,000 |
| 18 June 2021 | Alat Laboratorium Kimia Air Labkesda Kabupaten Sintang | Kab. Sintang | Rp 2,500,000,000 |
| 12 May 2015 | Belanja Bahan Kimia Klinis | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 1,990,900,000 |
| 9 June 2021 | Belanja Modal Alat Laboratorium Mikrobiologi | Kab. Kotawaringin Timur | Rp 1,796,361,600 |
| 12 May 2014 | Pengadaan Bahan Pakai Habis Medis Rumah Sakit | Pemerintah Daerah Kota Pontianak | Rp 1,500,000,000 |
| 22 August 2019 | Pengadaan Alat Laboratorium Pada Smk Smti Pontianak | Kementerian Perindustrian | Rp 1,400,000,000 |
| 12 March 2016 | Pengadaan Bahan Kimia / Reagen | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 1,380,000,000 |
| 10 February 2020 | Belanja Bahan Kimia | Provinsi Kalimantan Barat | Rp 1,348,905,100 |
| 17 February 2017 | Cairan Kimia | Kota Pontianak | Rp 1,300,000,000 |