| 0018138941046000 | Rp 455,896,400 | |
| 0013157086007000 | - | |
| 0314560236526000 | Rp 1,231,883,800 | |
| 0313690836532000 | - | |
| 0010611846051000 | - | |
| 0210443107008000 | - | |
| 0315840470643000 | - | |
| 0027022102821001 | - | |
| 0027244789721000 | - | |
| 0719924227609000 | - | |
| 0021045802541000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0026295295424000 | - | |
PT Guna Bhakti Utama | 0210334371424000 | - |
| 0313572562403000 | - | |
PT Ide Komunitas Indonesia | 00*4**0****13**0 | - |
PT Pesa Medica Farma | 07*6**9****32**0 | - |
| 0715666871072000 | - | |
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | - |
| 0016534372541000 | - | |
| 0013132576073000 | - | |
| 0027488527009000 | - | |
| 0027032580002000 | - | |
| 0011297371411000 | - | |
| 0316436591541000 | - | |
| 0714183365416000 | - | |
| 0751128307034000 | - | |
| 0031636855024000 | - | |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0025106238432000 | - | |
| 0210519435412000 | - | |
PT Multi Graha Medika | 0020491528606000 | - |
| Authority | |||
|---|---|---|---|
| 29 January 2018 | Pengadaan Amhp Bahan Baku, Desinfektan Antiseptik, Pembalut, Benang Operasi | Kementerian Kesehatan | Rp 6,054,246,219 |
| 4 December 2019 | Pengadaan Amhp/Bmhp Uptd Semester I Tahun 2020 (Tahap II) | Kementerian Kesehatan | Rp 3,653,437,000 |
| 27 October 2017 | Pengadaan Alat Medis Tahap II Saldo Awal | Kementerian Kesehatan | Rp 3,339,504,847 |
| 18 December 2018 | Pengadaan Amhp/Bmhp Ip2s Th 2019 Non E-Katalog | Kementerian Kesehatan | Rp 2,584,356,567 |
| 14 July 2017 | Pengadaan Amhp / Bmhp Semester II Th 2017 Uptd | Kementerian Kesehatan | Rp 2,011,553,200 |
| 7 February 2018 | Pengadaan Amhp/ Bmhp Uptd Semester-1 Th 2018 | Kementerian Kesehatan | Rp 1,900,911,600 |
| 23 December 2016 | Pengadaan Amhp / Bmhp Uptd Semester I Tahun 2017 | Kementerian Kesehatan | Rp 1,764,328,200 |
| 13 August 2020 | Pengadaan Alat Kesehatan Apbn Rsab Harapan Kita Tahun 2020 | Kementerian Kesehatan | Rp 1,760,934,402 |
| 1 June 2018 | Pengadaan Alat Kesehatan Penunjang Utd | Kab. Bone Bolango | Rp 1,635,000,000 |
| 12 February 2018 | Pengadaan Bahan Habis Pakai Ip2s Semester I Th 2018 | Kementerian Kesehatan | Rp 1,537,780,981 |