| 0027488527009000 | Rp 1,834,699,460 | |
CV Bahana Karya | 00*6**3****09**0 | - |
PT Yunia Yoga Farma | 0017457573441000 | - |
| 0010612489051000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0013695184092000 | - | |
| 0013157086007000 | - | |
PT Kimia Farma Trading & Distribution Jakarta 2 | 00*0**2****51**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0010611846051000 | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
PT Karyabakti Putera Sejahtera | 02*0**7****23**0 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |