| 0315702340429000 | Rp 288,635,951 | |
| 0731595385604000 | - | |
Citra Karya Sarana Utama | 0316165620216000 | - |
| 0031893241331000 | - | |
| 0013376330008000 | - | |
| 0754402717445000 | - | |
| 0027722453515000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Terab | 0019817584527000 | - |
CV Cipta Warna Grafika | 0312075054016000 | - |
PT Media Pariwara Indonusa | 0019776970014000 | - |
| 0809875511004000 | - | |
| 0716291307416000 | - | |
CV Widya Karya Sejati | 0752588988503000 | - |
| 0031010960023000 | - | |
| 0017234014423000 | - | |
| 0031903909027000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0726182116543000 | - | |
| 0811278605542000 | - | |
| 0760939801023000 | - | |
| 0666074141432000 | - | |
| 0028356913001000 | - | |
| 0030766687941000 | - | |
| 0711962407005000 | - | |
| 0027444041413000 | - | |
| 0841394851807000 | - |
| Authority | |||
|---|---|---|---|
| 13 January 2017 | Pengadaan Peralatan Dan Perlengkapan Prasarana Dan Sarana Gedung, Kantor Dan Peralatannya | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,200,000,000 |
| 22 June 2016 | Belanja Pengadaan Linen Rawat Inap Dan Rawat Jalan & Linen Ok, Icu,nicu,ugd | Rp 1,083,130,000 | |
| 9 July 2015 | Penggandaan Company Profile, Leaflet, Buku Agenda, Dan Kalender Dekopin | Rp 956,000,000 | |
| 21 February 2018 | Pengadaan Tenda | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 500,000,000 |
| 2 March 2018 | Pengadaan Media Kie Untuk Pengemudi | Kementerian Kesehatan | Rp 300,000,000 |