| 0022730360026000 | Rp 11,035,271,500 | |
Wikaton Mitra Tama | 00*3**6****14**0 | Rp 250,800,000 |
PT Sumber Medika Bandung | 03*4**9****22**0 | Rp 4,759,623,000 |
| 0013524574029000 | - | |
| 0025088378003000 | Rp 12,236,548,805 | |
| 0030937833031000 | Rp 7,849,171,000 | |
| 0018494450038000 | Rp 15,724,716,294 | |
| 0027398064416000 | Rp 8,569,000,000 | |
| 0030792360005000 | Rp 5,364,873,996 | |
| 0312602162013000 | Rp 6,986,100,000 | |
| 0021916952028000 | Rp 1,726,972,500 | |
PT Suris Wahanacipta | 00*2**9****02**0 | - |
| 0013132576073000 | Rp 3,212,323,807 | |
| 0013695184092000 | Rp 4,173,136,693 | |
| 0211387816423000 | Rp 603,000,134 | |
| 0030422166035000 | - | |
PT Hospi Niaga Utama | 03*4**6****22**0 | Rp 4,709,023,000 |
| 0032197212444000 | Rp 9,245,764,000 | |
| 0029000817031000 | Rp 1,088,241,818 | |
| 0011297371411000 | Rp 6,287,566,780 | |
| 0013157086007000 | Rp 3,840,076,159 | |
| 0010612489051000 | - | |
CV Putri Kirana | 00*7**4****28**0 | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
Kawan Joymor | 03*5**3****07**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
Nri Psm Group International | 00*3**6****15**0 | - |
| 0032682023008000 | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
PT Muktiat Morogo | 0030146864008000 | - |
| 0705488591325000 | - | |
| 0027488527009000 | - | |
CV Opaya Genesis | 08*7**1****61**0 | - |
| 0032056152805000 | - | |
| 0031347602711000 | - | |
PT Jehovah Rafa | 0031778996606000 | - |
PT Yunia Yoga Farma | 0017457573441000 | - |
| 0012301800201000 | - | |
| 0744404955801000 | - | |
PT Graha Farma | 00*4**5****26**0 | - |
| 0724924683435000 | - | |
| 0019035211062000 | - | |
| 0019175918431000 | - | |
| 0013019112062000 | - | |
| 0667892194424000 | - | |
| 0031013766023000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0032027377061000 | - | |
| 0010611846051000 | - | |
CV Bahana Karya | 00*6**3****09**0 | - |
| 0026147868086000 | - | |
| 0314560236526000 | - | |
| 0020652061423000 | - | |
| 0013102454038000 | - |
| Authority | |||
|---|---|---|---|
| 2 December 2016 | Pengadaan Amhp Khusus Orsiro Drug Eluting Stent Dll Instalasi Pelayanan Jantung Untuk Ta. 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 15 March 2017 | Pengadaan Kebutuhan Alkes Khusus Untuk Ep Ablasi Bagian Instalasi Pelayanan Jantung Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 20 July 2016 | Pengadaan Alkes Khusus Ultimaster Dll Instalasi Pelayanan Jantung Untuk Semester II Ta. 2016 (Ulang ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 10 October 2018 | Pengadaan Amhp Alkes Tahun 2018 (Non E-Katalog) : Katheterisasi Jantung, Dll | Kementerian Kesehatan | Rp 24,562,612,648 |
| 16 July 2019 | Pengadaan Perbekalan Farmasi Berupa Alat Kesehatan Non Ecatalog Periode III Tahun 2019 | Kementerian Kesehatan | Rp 24,160,280,400 |
| 13 August 2019 | Konsolidasi Pengadaan Asesoris Stent Jantung (Indeflator) | Kementerian Kesehatan | Rp 7,697,814,041 |
| 26 April 2021 | Pengadaan Implant Jantung Non E Katalog Dan Paket Cath Lab Non E Katalog | Kementerian Kesehatan | Rp 3,108,381,848 |