| 0317714459618000 | Rp 1,617,000,000 | |
PT Guna Bhakti Utama | 0210334371424000 | Rp 1,702,800,000 |
| 0025468554307000 | Rp 1,765,500,000 | |
PT Vania Fanthur Permata | 07*1**5****16**0 | Rp 1,824,000,000 |
| 0027968734015000 | Rp 1,835,900,000 | |
| 0032157802001000 | Rp 1,848,000,000 | |
| 0010612281051000 | - | |
| 0748597440002000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
Rekan Sinaro Utama | 00*1**1****14**0 | - |
| 0719924227609000 | - | |
| 0031682768101000 | - | |
| 0714516663026000 | - | |
PT Doho Nauli | 00*5**7****22**0 | - |
CV Mitra Karsa Utama | 0023195456005000 | - |
| 0032982886301000 | - | |
PT Medisave Makmur Gemilang | 00*3**5****36**0 | - |
PT Muktiat Morogo | 0030146864008000 | - |
| 0015512338521000 | - | |
Sejahtera Berkat Keluarga | 03*5**4****42**0 | - |
| 0312632383432000 | - | |
| 0013156591062000 | - | |
| 0316729409024000 | - | |
PT Andris Dwi Utami | 0018961169423000 | - |
| 0031822646503000 | - | |
| 0718842420039000 | - | |
| 0013487509073000 | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
CV Citra Perkasa | 0029813532214000 | - |
| 0709670285617000 | - | |
| 0210519435412000 | - | |
CV Karya Muda Jemaja | 0024044984214000 | - |
| 0210443107008000 | - | |
| 0032027385061000 | - |
| Authority | |||
|---|---|---|---|
| 20 April 2017 | Pengadaan Alat Utama 1 Laboratorium Bpom Bengkulu | Badan Pengawas Obat Dan Makanan | Rp 3,770,000,000 |
| 3 August 2021 | Pengadaan Pneumatic Tube System (Pts) Tahun 2021 | Kementerian Kesehatan | Rp 2,168,321,000 |
| 18 February 2015 | Pengadaan Alat Kesehatan Non Medik | Rp 2,091,350,000 | |
| 14 February 2020 | Belanja Bahan Pakai Habis Hemodialisa | Provinsi Banten | Rp 1,250,000,000 |
| 20 January 2020 | Belanja Bahan Pakai Habis Hemodialisa | Provinsi Banten | Rp 1,250,000,000 |
| 23 August 2019 | Pengadaan Alat Penunjang Laboratorium (Tender Ulang) | Badan Pengawas Obat Dan Makanan | Rp 666,654,000 |
| 4 October 2019 | Pengadaan Rak Penyimpan Obat Khusus | Kementerian Kesehatan | Rp 638,880,000 |
| 9 March 2020 | Belanja Suku Cadang Humidifier F&p Ventilator | Kementerian Kesehatan | Rp 544,640,500 |
| 9 June 2020 | Pengadaan Hrv Test (Dak Penugasan) | Kab. Ende | Rp 390,000,000 |
| 21 April 2020 | Belanja Modal Pengadaan Alat Kedokteran Umum (Belanja Alat Kesehatan Heart Rate Variability (Hrv) Analyzer (Dana Dak)) | Kota Pontianak | Rp 390,000,000 |