| 0015484496423000 | Rp 30,377,072,000 | |
| 0023059777034000 | Rp 30,613,400,000 | |
| 0028822807025000 | Rp 30,766,332,400 | |
PT Bintang Triputra Sejahtera | 07*7**3****27**0 | - |
CV Muksal Pratama | 00*7**2****01**0 | - |
| 0756470951101000 | - | |
| 0729787317101000 | - | |
| 0722645371101000 | - | |
PT Hajaro Sentosa Abadi | 0020974341102001 | - |
PT Tri Indokesra Jaya | 00*1**0****76**0 | - |
| 0716310545416000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | - |
| 0016650129804000 | - | |
| 0210216735511000 | - | |
| 0032203036508000 | - | |
PT Vanadia Utama | 00*8**4****47**0 | - |
PT Geisyu Kreasi Primasindo | 0314752502412000 | - |
| 0313930687404000 | - | |
PT Titan Alkesindo | 03*4**2****32**0 | - |
| 0030486260019000 | - | |
| 0748597440002000 | - | |
PT Lampung Tegar Cemerlang | 00*5**7****27**0 | - |
Nona Rulitasary | 00*2**9****07**0 | - |
Kawan Joymor | 03*5**3****07**0 | - |
PT Tirani Piranti Korsa | 0028244796614000 | - |
| 0709670285617000 | - | |
CV Rizki Abadi | 03*5**2****15**0 | - |
| 0013085329035000 | - | |
PT Prima Sejati Alkesindo | 0033155060017000 | - |
| 0030474068039000 | - | |
| 0023888993017000 | - | |
| 0028320679027000 | - | |
| 0317112225412000 | - | |
PT Jaya Perkasa Group | 0722424363101000 | - |
| 0022954846121000 | - | |
| 0032436917023000 | - | |
Bintang Sembilan. CV | 03*4**3****02**0 | - |
| 0010612281051000 | - | |
| 0028352821008000 | - | |
| 0025139163532000 | - | |
| 0025139163532000 | - | |
CV Surya Barisindo | 0030268387805000 | - |
PT Muktiat Morogo | 0030146864008000 | - |
| 0662728609911000 | - | |
| 0032682023008000 | - | |
PT Gebang Surya Harapan | 00*7**8****86**0 | - |
| 0013103437073000 | - | |
| 0023191968005000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0760688374101000 | - | |
| 0021450408009000 | - | |
| 0027166727113000 | - | |
Berkat Anugrah | 00*6**4****36**0 | - |
CV Ronatama Multi Karya | 02*1**2****02**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0705328342101000 | - | |
PT Orbarador | 0025611849617000 | - |
| 0026891879104000 | - | |
| 0013667035073000 | - | |
| 0719924227609000 | - |
| Authority | |||
|---|---|---|---|
| 16 October 2015 | Belanja Pengadaan Sarana Penunjang Pelayanan Mata | Biro Pengadaan Barang/Jasa dan LPSE | Rp 5,115,952,963 |
| 16 October 2013 | Belanja Modal Pengadaan Alat- Alat Kesehatan | Agency Kabupaten Bandung Barat | Rp 3,988,350,000 |
| 2 October 2014 | Pengadaan Obat-Obatan Umum (2.12.09. Obat-Umum) | Rp 3,794,480,000 | |
| 24 June 2013 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 3,224,730,398 | |
| 25 June 2018 | Pengadaan Alat-Alat Rumah Sakit (Dak/Pendamping) Ok | Kab. Bandung | Rp 2,980,000,000 |
| 8 September 2016 | Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Garut | Rp 2,550,000,000 |
| 2 March 2015 | Pekerjaan Pengadaan Obat-Obatan Ipdn Kampus Jatinangor Tahun 2015 | Kementerian Dalam Negeri | Rp 1,527,000,000 |
| 12 February 2016 | Pengadaan Obat-Obatan Poliklinik Ipdn Kampus Jatinangor Untuk Bulan Maret S.D Desember Tahun Anggaran 2016 | Sekretariat Jenderal | Rp 1,408,300,000 |