| 0011297371411000 | Rp 98,787,072 | |
PT Bina San Prima | 0015887250541001 | Rp 19,520,000 |
| 0811278605542000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Buana Lestari | 0808752935005000 | - |
| 0752582650435000 | - | |
| 0315686550501000 | - | |
| 0764224655447000 | - | |
| 0745177816615000 | - | |
PT Lambasa Ibana Group | 0747914992521000 | - |
PT Enseval Putera Megatrading. Tbk | 0013425723542001 | - |
| 0315840470643000 | - | |
Wisanggeni | 08*1**5****43**0 | - |
| 0020347555542000 | - | |
| 0731595385604000 | - | |
| 0312666217532000 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 August 2016 | Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 26 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 17 June 2019 | Konsolidasi Cairan Infus Joglosemar 2019 - 2020 | Kementerian Kesehatan | Rp 49,597,247,091 |
| 5 March 2020 | Amhp Khusus Bagian | Kementerian Kesehatan | Rp 46,610,815,377 |
| 26 January 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 45,000,000,000 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |
| 12 January 2017 | Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 41,570,805,000 |