| 0017775404901000 | Rp 173,717,500 | |
| 0027488527009000 | - | |
CV Dwi Berjasa | 0804908531532000 | - |
CV Okta Berkah Berdikari | 07*5**2****12**0 | - |
Pilar Persada | 00*7**8****16**0 | - |
| 0028349595001000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0026295295424000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
PT Lambasa Ibana Group | 0747914992521000 | - |
| 0210443107008000 | - |
| Authority | |||
|---|---|---|---|
| 28 October 2019 | Belanja Bahan Obat-Obatan Vaksin Anti Rabies (Var) Perubahan | Pemerintah Daerah Kota Denpasar | Rp 4,140,000,000 |
| 15 March 2017 | Belanja Bahan Obat-Obatan Vaksin Kanker Serviks | Kota Denpasar | Rp 3,556,300,000 |
| 30 July 2018 | Belanja Obat-Obatan (Pkd) | Kab. Badung | Rp 2,656,330,400 |
| 11 November 2019 | Belanja Modal Pengadaan Alat-Alat Laboratorium Kimia | Rp 2,653,853,300 | |
| 24 July 2017 | Belanja Vaksin Anti Rabies | Kab. Badung | Rp 2,452,100,000 |
| 9 February 2018 | Pengadaan Bahan Praktek | Kementerian Kesehatan | Rp 2,205,000,000 |
| 15 September 2015 | Belanja Bahan Obat Obatan Vaksin Kanker Servik | LPSE Regional Denpasar | Rp 2,163,480,000 |
| 21 June 2021 | Belanja Bahan Reagen | Rp 1,941,069,640 | |
| 12 October 2020 | Belanja Bahan Obat-Obatan - Belanja Bahan Obat-Obatan Dan Perbekalan Kesehatan - Belanja Bahan Obat Dan Perbekalan Kesehatan Untuk Pelayanan Kesehatan Dasar | Kab. Gianyar | Rp 1,411,845,000 |
| 17 June 2022 | Pengadaan Obat - Obatan Non E-Cataloq (Dak) | Kab. Manggarai | Rp 1,281,885,709 |