| 0013046842003000 | Rp 369,708,900 | |
| 0210802179432000 | Rp 371,354,500 | |
| 0847878550528000 | Rp 372,081,545 | |
| 0028348290001000 | Rp 388,150,180 | |
| 0802523738432000 | - | |
| 0829939693005000 | - | |
| 0022585178521000 | - | |
| 0030919161822000 | - | |
| 0013054366056000 | - | |
| 0025351180822000 | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - |
PT Ka Dua Empat Cabang Jakarta | 00*1**0****01**1 | - |
PT Media Sarana Globalindo Utama | 09*9**5****29**0 | - |
| 0709962864821000 | - | |
| 0661109488655000 | - | |
| 0027488527009000 | - | |
| 0938170156424000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0921109070452000 | - | |
PT Surya Nusa Indonesia | 08*5**9****14**0 | - |
| 0818510901027000 | - |
| Authority | |||
|---|---|---|---|
| 16 July 2021 | Pengadaan Multivitamin | Dewan Perwakilan Rakyat | Rp 2,096,080,000 |
| 29 January 2015 | Pengadaan Obat-Obatan | Rp 1,420,930,000 | |
| 28 July 2025 | Pengadaan Reagen Lab Klinik Pratama Bulan Juli | Kementerian Komunikasi dan Digital | Rp 1,050,000,000 |
| 24 July 2025 | Pengadaan Obat-Obatan Dan Peralatan Medis Kebutuhan Klinik Pratama Komdigi Bulan Juli | Kementerian Komunikasi dan Digital | Rp 1,050,000,000 |
| 14 October 2025 | Pengadaan Obat-Obatan Klinik Pratama Komdigi Bulan Oktober 2025 | Kementerian Komunikasi dan Digital | Rp 1,050,000,000 |
| 15 March 2016 | Pengadaan Obat-Obatan | Rp 850,000,000 | |
| 9 March 2017 | Pengadaan Obat-Obatan Pegawai Di Lingkungan Sekretariat Wakil Presiden | Kementerian Sekretariat Negara | Rp 481,740,000 |
| 21 March 2014 | Pengadaan Obat-Obatan Poliklinik Bkpm Ta. 2014 | Lpse Bkpm | Rp 370,000,000 |
| 30 July 2025 | Pengadaan Obat-Obatan | Kementerian Komunikasi dan Digital | Rp 100,000,000 |