| 0030964282121000 | Rp 565,855,983 | |
| 0025301490521000 | Rp 585,424,070 | |
| 0017643305434000 | Rp 599,992,800 | |
| 0317422871607000 | Rp 615,565,000 | |
| 0028322790027000 | Rp 619,859,350 | |
| 0312666092521000 | - | |
| 0013485529061000 | - | |
| 0820220127061000 | - | |
| 0018229864424000 | - | |
| 0032157729001000 | - | |
| 0317481083045000 | - | |
CV Tio Mulyo Sentosa | 0032769986009000 | - |
| 0727163214444000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
| 0747370211434000 | - | |
| 0755178738061000 | - | |
Sentra Sukses Indonesia | 0820416501406000 | - |
| 0025271289015000 | - | |
| 0025687732424000 | - | |
| 0031230303503000 | - | |
| 0819226010606000 | - | |
| 0806101168028000 | - | |
| 0030800684077000 | - | |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - |
| 0018123943518000 | - | |
CV Artha Mandiri Jaya | 0033375445604000 | - |
| 0668975006411000 | - | |
| 0315626820517000 | - | |
| 0018592725201000 | - | |
| 0022441299428000 | - | |
| 0024034209501000 | - | |
| 0316195429505000 | - | |
CV Mawaddah | 0032811424805000 | - |
| 0700406846432000 | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - |
| 0727924342602000 | - | |
Wisanggeni | 08*1**5****43**0 | - |
| 0210830303411000 | - | |
| 0017797895003000 | - | |
| 0025817263101000 | - | |
| 0027689629512000 | - | |
| 0311737480036000 | - | |
| 0020843777424000 | - | |
| 0019935816023000 | - | |
CV Dua Dua Juni | 00*9**3****03**0 | - |
PT Zipa Sejahtera Mandiri | 00*2**7****11**0 | - |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0210682308121000 | - | |
| 0722072832446000 | - | |
| 0314005331002000 | - | |
PT Arata Parasolusi | 07*5**6****17**0 | - |
CV Khoanty Promedika | 02*0**8****32**0 | - |
| 0016744864004000 | - | |
| 0755566106404000 | - | |
| 0024031585501000 | - | |
Pd.Taslim Hamid | 0068761303432000 | - |
PT Unique Med Pro | 00*7**6****32**0 | - |
CV Bina Karya | 0761450048034000 | - |
| 0013099437013000 | - | |
| 0311605992527000 | - | |
Putri Cahaya Permata | 0030285092416000 | - |
| 0769996778411000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0318073673003000 | - | |
| 0703070300629000 | - | |
CV Perdana Busana Sentosa | 0716295878435000 | - |
| 0020164745407000 | - | |
| 0317089811606000 | - | |
CV 99Linen | 07*7**0****02**0 | - |
| 0027232628002000 | - |
| Authority | |||
|---|---|---|---|
| 4 May 2020 | Pengadaan Linen Tahun 2020 | Kementerian Kesehatan | Rp 1,895,546,000 |
| 17 October 2019 | Pengadaan Linen Tahun Tahun 2019 Unit Pelayanan Laundry | Kementerian Kesehatan | Rp 1,733,152,377 |
| 5 October 2015 | Pengadaan Gordyn Di Unit Rawat Jalan Terpadu | Sekretariat Jenderal | Rp 1,394,250,000 |
| 22 April 2022 | Pengadaan Gorden Rscm Kiara Lantai 6, 7, 8, Instalasi Pelayanan Onkologi Radiasi, Ipjt, Ulb | Kementerian Kesehatan | Rp 1,349,583,180 |
| 16 March 2023 | Pengadaan Linen Rawat Inap Tahun 2023 | Kementerian Kesehatan | Rp 1,206,139,875 |
| 1 October 2015 | Pengadaan Gordyn Di Rscm Kencana | Sekretariat Jenderal | Rp 1,115,283,500 |
| 12 May 2020 | Pengadaan Gordyn Tahun 2020 | Kementerian Kesehatan | Rp 1,112,301,740 |
| 1 September 2020 | Pengadaan Linen Gordyn Rscm Kencana Tahun 2020 | Kementerian Kesehatan | Rp 1,067,455,416 |
| 8 April 2022 | Pengadaan Linen Tahun 2022 | Kementerian Kesehatan | Rp 813,046,905 |
| 2 September 2020 | Pengadaan Gordyn Lantai 1, 2, Dan 3 Instalasi Gawat Darurat | Kementerian Kesehatan | Rp 727,898,270 |