| 0029550944504000 | Rp 1,414,212,000 | |
| 0021045802541000 | Rp 333,700,000 | |
PT Samudra Citra Persada | 0021546676503000 | Rp 1,648,599,450 |
| 0210443107008000 | Rp 476,679,653 | |
| 0031013766023000 | Rp 1,961,981,400 | |
| 0314560236526000 | Rp 438,010,000 | |
| 0317415545411000 | Rp 503,690,000 | |
UD Ams Medika | 0266214170907000 | - |
| 0316514744412000 | - | |
| 0312632383432000 | - | |
| 0011306891441000 | - | |
PT Antarmitra Sembada | 0013457668521001 | - |
| 0010612489051000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
| 0018744599615000 | - | |
| 0316729409024000 | - | |
| 0023467525439000 | - | |
PT Lambasa Ibana Group | 0747914992521000 | - |
PT Vania Fanthur Permata | 07*1**5****16**0 | - |
| 0748597440002000 | - | |
| 0021261847006000 | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
PT Jehovah Rafa | 0031778996606000 | - |
| 0210216735511000 | - | |
| 0013695184092000 | - | |
| 0316436591541000 | - | |
| 0313690836532000 | - | |
| 0027749035518000 | - | |
PT Penta Valent | 0013054366541001 | - |
| 0030422166035000 | - | |
| 0019035211062000 | - | |
| 0030405062047000 | - | |
PT Tristar Dunia Usaha | 0710399999033000 | - |
CV Aditha Pratama | 00*5**5****14**0 | - |
| 0021141866618000 | - | |
PT Citra Sakti Utama | 0014647028541000 | - |
| 0010611846051000 | - | |
Nusantara Medika Jaya | 00*9**4****04**0 | - |
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | - |
CV Sehat Sejati | 00*3**3****42**0 | - |
| 0316655158451000 | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - |
| 0706844818404000 | - | |
PT Gekha Karunia Abadi | 00*7**4****08**0 | - |
| 0314347964518000 | - | |
| 0027602382307000 | - | |
| 0715666871072000 | - | |
| 0029885852039000 | - | |
| 0211387816423000 | - | |
| 0032027385061000 | - | |
| 0013132576073000 | - | |
| 0022585178521000 | - |
| Authority | |||
|---|---|---|---|
| 16 October 2015 | Pengadaan Alat Kesehatan (Dak P3k2) | Bagian Layanan Pengadaan Kabupaten Banyumas | Rp 12,100,000,000 |
| 3 August 2016 | Pengadaan Alat Kedokteran Dbhcht Paket I | Provinsi Jawa Tengah | Rp 6,587,100,000 |
| 17 May 2016 | Belanja Modal Pengadaan Mesin Cuci | Ulp Kota Semarang | Rp 5,189,109,000 |