| 0010612281051000 | Rp 2,898,500,000 | |
| 0030533657001000 | - | |
PT Humason Jaya | 0013133400015000 | - |
| 0702062654407000 | - | |
| 0032027377061000 | - | |
| 0664242245017000 | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
| 0031583883015000 | - | |
| 0714516663026000 | - | |
| 0749589792039000 | - | |
PT Yobel Prima Nusantara | 0719602898804000 | - |
| 0031013766023000 | - | |
| 0314793951607000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0314359704407000 | - | |
| 0313572562403000 | - | |
| 0312632383432000 | - | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - |
| Authority | |||
|---|---|---|---|
| 2 May 2016 | Pengadaan Obat, Vaksin Dan Perbekalan Kesehatan (Penyediaan Obat Aids Dan Pms) | Kementerian Kesehatan | Rp 480,637,218,000 |
| 31 May 2011 | Pengadaan Obat Aids Pms | Sekretariat Jenderal | Rp 137,000,000,000 |
| 1 July 2014 | Pengadaan Obat Sitostatika 2014 Untuk Kebutuhan 7 Bulan | Rp 115,894,000,000 | |
| 8 July 2010 | Pengadaan Obat Program Aids Dan Pms | Sekretariat Jenderal | Rp 109,917,688,000 |
| 2 May 2016 | Pengadaan Reagen Pemeriksaan Hiv-Aids | Kementerian Kesehatan | Rp 99,622,980,000 |
| 29 March 2012 | Pengadaan Obat Aids Dan Pms Paket 1 | Sekretariat Jenderal | Rp 79,000,000,000 |
| 9 June 2014 | Pengadaan Obat Aids Dan Pms Tahun 2014 | Sekretariat Jenderal | Rp 62,326,700,000 |
| 19 June 2012 | Pengadaan Obat Aids Dan Pms Paket 2 | Sekretariat Jenderal | Rp 61,000,000,000 |
| 9 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 26 September 2012 | Pengadaan Peralatan Rumah Sakit Pusat Otak Nasional | Sekretariat Jenderal | Rp 49,359,600,000 |