| 0664152006008000 | - | |
PT Quhaja Pasma Sowarga | 0016117145441000 | - |
| 0725782353013000 | - | |
| 0314470378435000 | - | |
| 0030474589039000 | - | |
| 0316938000615000 | - | |
| 0030433981404000 | - | |
| 0026827105542000 | - | |
| 0021066600451000 | - | |
PT Surya Global Solusindo | 0033398801643000 | - |
| 0315533935432000 | - | |
| 0013103437073000 | - | |
| 0316197698005000 | - | |
| 0665821534086000 | - | |
PT Citra Buana Sakti | 00*3**8****13**0 | - |
| 0024972044429000 | - | |
| 0013121942062000 | - | |
| 0030222202024000 | - |
| Authority | |||
|---|---|---|---|
| 20 August 2015 | Pengadaan Dacin Dan Sarung Timbang Tahun 2015 | Sekretariat Jenderal | Rp 51,921,600,000 |
| 28 April 2020 | Penyediaan Obat Dan Perbekkes Haji, Obat Dan Perbekkes Emergency Haji Serta Sarana Penunjang Obat Dan Perbekkes | Kementerian Kesehatan | Rp 31,138,820,789 |
| 18 May 2021 | Pengadaan Mobil Pcr | Kab. Banggai | Rp 6,500,000,000 |
| 23 April 2015 | Pengadaan Peralatan Uji Kualitas Air Minum (Wtk) | Sekretariat Jenderal | Rp 5,150,000,000 |
| 23 October 2020 | Pengadaan Peralatan Laboratorium Jurusan Elektro Fakultas Teknik | Kementerian Pendidikan dan Kebudayaan | Rp 5,000,000,000 |
| 12 May 2016 | Food Contamination Kit | Kementerian Kesehatan | Rp 3,000,000,000 |
| 28 July 2021 | Pengadaan Obat Non Ecatalog Untuk Terapi Kelainan Darah Di Instalasi Farmasi Rsup. H. Adam Malik | Kementerian Kesehatan | Rp 1,533,738,800 |
| 4 August 2021 | Belanja Modal Alat Kedokteran Umum (Dak)-Tender Cepat-Rsd Balung-Infant / Baby Warmer | Kab. Jember | Rp 873,000,000 |
| 25 June 2021 | Pengadaan Ambulance | Kab. Tapin | Rp 713,820,000 |