| 0747370211434000 | Rp 378,097,610 | |
CV Sinar Ilmu | 0313049157655000 | Rp 426,525,000 |
| 0317966208657000 | Rp 433,763,000 | |
| 0025687732424000 | Rp 441,259,500 | |
CV Fadhilah | 07*4**3****23**0 | Rp 455,913,865 |
| 0755552312043000 | Rp 488,823,500 | |
| 0027689629512000 | Rp 536,387,500 | |
| 0920240249002000 | Rp 542,850,000 | |
| 0804349082623000 | Rp 555,775,000 | |
PT Tiraz Global Media | 07*5**6****17**0 | - |
| 0717342810615000 | - | |
CV Graha Indah Consultant | 0210871430009000 | - |
PT Berkat Alega | 00*1**5****36**0 | - |
CV Aminah Mirza Gemilang | 09*3**1****32**0 | - |
| 0748911310907000 | - | |
| 0318003068034000 | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - |
CV Pantes | 00*5**9****28**0 | - |
CV Barokah Berkah Sejahtera | 09*3**1****32**0 | - |
| 0023782659623000 | - | |
CV Multazam Bangun Persada | 0813134327657000 | - |
| 0018123943518000 | - | |
Berdikari Abadi | 00*0**6****14**0 | - |
| 0316385491526000 | - | |
| 0312013139543000 | - | |
| 0014819338424000 | - | |
| 0027613447421000 | - | |
| 0022441299428000 | - | |
CV Berkah Jaya | 08*4**4****36**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Nuansatama Karya | 0013464284018000 | - |
PT Graha Manunggal Gemilang | 08*1**5****43**0 | - |
CV Togama Manata Jaya | 09*6**8****35**0 | - |
| 0317422871607000 | - | |
| 0820593606404000 | - | |
| 0317003366731000 | - | |
| 0418047825542000 | - | |
CV Cahaya Mumtaz | 07*9**3****53**0 | - |
CV Azzahra Teknik | 08*7**5****53**0 | - |
CV Mustika Pendawa | 03*2**4****09**0 | - |
| 0717132740008000 | - | |
| 0028356913001000 | - | |
| 0769996778411000 | - | |
| 0315865972518000 | - | |
| 0027740091517000 | - | |
| 0712310416422000 | - | |
| 0021096615063000 | - | |
| 0721456283514000 | - | |
| 0747843233654000 | - | |
| 0022539589505000 | - | |
| 0312141542429000 | - | |
Jenderal Berkah | 09*2**3****29**0 | - |
CV Maju Muktijaya | 08*1**8****35**0 | - |
CV Pratama Jaya Kontraktor | 07*8**2****14**0 | - |
| 0925265597648000 | - | |
| 0803993096609000 | - | |
CV Sakina Raya | 00*4**4****54**0 | - |
| 0836307017005000 | - | |
| 0839520897445000 | - | |
| 0030474068039000 | - | |
| 0752582650435000 | - | |
| 0016744864004000 | - | |
| 0312435753403000 | - | |
| 0932955701335000 | - | |
| 0025271289015000 | - | |
| 0315582221542000 | - | |
| 0936066794542000 | - | |
CV Kampar Anugerah | 0317813327216000 | - |
| 0901924746015000 | - | |
| 0838059285609000 | - | |
| 0924720600009000 | - | |
| 0718982135426000 | - | |
Sumber Waras | 08*4**9****23**0 | - |
| 0940374200602000 | - | |
| 0030800684077000 | - | |
| 0027232628002000 | - | |
| 0033528696731000 | - | |
| 0021227574002000 | - | |
Magnum Attack Indonesia | 07*1**8****48**0 | - |
| 0316802479424000 | - | |
| 0316966035424000 | - | |
Kopegtel Solo | 00*5**5****26**0 | - |
CV Msa Karya | 03*5**7****02**0 | - |
| 0027780642544000 | - | |
| 0860362789013000 | - | |
| 0012358982623000 | - | |
| 0313294258424000 | - | |
| 0905623385001000 | - | |
| 0711962407005000 | - | |
PT Siagaro Sumber Solusi | 09*2**3****05**0 | - |
Pd Bintang | 0315327338428000 | - |
| 0730598406543000 | - | |
| 0025708843623000 | - | |
| 0727163214444000 | - |
| Authority | |||
|---|---|---|---|
| 22 April 2021 | Pengadaan Kebutuhan Linen Laundry | Kementerian Kesehatan | Rp 1,809,986,200 |
| 10 August 2022 | Pengadaan Pakaian Dinas Pegawai (Baju Scrub Dan Jas Lab) | Kementerian Kesehatan | Rp 1,709,436,000 |
| 4 March 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,706,940,000 |
| 4 February 2021 | Pengadaan Linen Rawat Inap Tahun 2021 | Kementerian Kesehatan | Rp 1,650,332,530 |
| 15 September 2020 | Pengadaan Linen Rawat Inap Tahun 2020 | Kementerian Kesehatan | Rp 1,599,304,190 |
| 7 August 2019 | Pengadaan Linen Rawat Inap Unit Pelayanan Laundry Ta 2019 | Kementerian Kesehatan | Rp 1,325,931,463 |
| 22 June 2020 | Pengadaan Linen Operasi Tahun 2020 | Kementerian Kesehatan | Rp 1,190,385,295 |
| 6 March 2020 | Pengadaan Jaket Almamater Mahasiswa Universitas Andalas Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 1,062,862,500 |
| 9 April 2021 | Pengadaan Linen | Kementerian Kesehatan | Rp 990,000,000 |
| 7 August 2019 | Pengadaan Linen Keperawatan Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 897,270,852 |