| 0313724064603000 | Rp 563,287,751 | |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0665776688528000 | - | |
| 0017228214609000 | - | |
CV Persada Putra Nusantara | 07*5**8****22**0 | - |
| 0024763161615000 | - | |
| 0029675808643000 | - | |
| 0314141755532000 | - | |
| 0026607168805000 | - | |
PT Arvi Jaya Abadi | 07*7**8****09**0 | - |
| 0027244789721000 | - | |
| 0025251000619000 | - | |
PT Delta Intan Mandiri | 0023705908643000 | - |
| 0013102454038000 | - | |
| 0709670285617000 | - | |
| 0030710925606000 | - | |
PT Jehovah Rafa | 0031778996606000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2021 | Pengadaan Obat Tahun 2021 : Afatinib Tab 40Mg, Dll | Kementerian Kesehatan | Rp 7,835,486,002 |
| 4 November 2025 | Pengadaan Obat-Obatan Poliklinik Kantor Pusat Bpkp Kebutuhan Tahun 2026 | Badan Pengawasan Keuangan Dan Pembangunan | Rp 5,538,000,000 |
| 11 May 2022 | Belanja Obat-Obatan-Obat | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 7 August 2022 | Belanja Obat-Obatan-Obat (Otsus) | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 14 June 2022 | Pengadaan Obat Non E Catalog | Kementerian Kesehatan | Rp 5,049,352,665 |
| 13 September 2021 | Tender Ulang IV Pengadaan Alat Pengujian Dan Kalibrasi ( Akun Covid ) | Kementerian Kesehatan | Rp 4,000,000,000 |
| 21 May 2021 | Pengadaan Obat Non E-Catalog Untuk Covid-19 No. 22 | Kementerian Kesehatan | Rp 3,932,000,000 |
| 30 August 2022 | Belanja Obat - Obatan Apbd (Tender) | Kab. Tangerang | Rp 3,762,397,420 |
| 28 August 2015 | Pengadaan Obat - Obatan | Rp 3,292,760,000 | |
| 17 June 2021 | Belanja Bahan Obat-Obatan/Obat-Obatan (Sediaan Farmasi Non E-Katalog - Afatinib, Dll) | Provinsi Jawa Timur | Rp 2,907,424,680 |