| 0721005726821000 | Rp 3,803,010,400 | |
| 0720858232821000 | Rp 3,803,944,700 | |
CV Citra Perkasa | 0028685238821000 | Rp 3,803,964,520 |
| 0028685246821000 | - | |
CV Bunda Aura | 0720001536331000 | - |
CV Mega Surya | 0028683357821000 | - |
| 0031055460643000 | - | |
CV Novi Karya | 0014886686202000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
| 0026387613507000 | - | |
CV Bukit Karya | 0027005552821000 | - |
| 0315686550501000 | - | |
| 0317634483412000 | - |
| Authority | |||
|---|---|---|---|
| 1 July 2015 | Pengadaan Bahan Makanan Dan Minuman Pasien Bulan Agustus S.D Desember 2015. | Direktorat Jenderal Kesehatan Lanjutan | Rp 26,499,600,000 |
| 24 December 2021 | Pengadaan Perlengkapan Simrs/Hospital Smart System (Pen 2021) | Provinsi Sulawesi Utara | Rp 15,000,000,000 |
| 6 December 2017 | Belanja Barang Persediaan Barang Konsumsi | Kementerian Kesehatan | Rp 9,426,125,000 |
| 6 April 2016 | Pemeliharaan Instalasi Icu | Kementerian Kesehatan | Rp 2,500,000,000 |
| 26 April 2022 | Pemeliharaan Ac Hepa Filter | Kementerian Kesehatan | Rp 1,200,000,000 |
| 15 October 2020 | Renovasi Ruang Linac (Pintu Dan Gedung Rekomendasi Bapeten) | Kementerian Kesehatan | Rp 1,200,000,000 |
| 5 May 2017 | Renovasi Gedung Irina D Ruang Neonati | Kementerian Kesehatan | Rp 660,000,000 |