| 0011297371411000 | Rp 4,603,504 | |
| 0030792360005000 | Rp 14,520,000 | |
| 0023627508415000 | Rp 102,382,500 | |
| 0021856745027000 | Rp 166,674,200 | |
| 0025088378003000 | Rp 622,710,000 | |
PT Fajar Mas Murni Surabaya | 0013019690609001 | - |
| 0712734086009000 | - | |
| 0030422166035000 | - | |
| 0747996858506000 | - | |
| 0765163720606000 | - | |
| 0663995207086000 | - | |
| 0027032580002000 | - | |
| 0210443107008000 | - | |
| 0720121680005000 | - | |
| 0317838225618000 | - | |
| 0029985207007000 | - | |
PT Indo Loran Widia Jaya | 00*3**4****23**0 | - |
PT Solukma Gamora Jaya | 08*7**9****08**0 | - |
| 0211387816423000 | - | |
| 0024031585501000 | - | |
| 0844033217008000 | - | |
| 0863173852434000 | - | |
| 0017643305434000 | - | |
| 0025468554307000 | - | |
| 0703363614603000 | - | |
| 0019035211062000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - |
| 0834765117211000 | - | |
| 0857053920403000 | - | |
PT La Matajang | 0316926567804000 | - |
| 0010612489051000 | - | |
| 0020652061423000 | - | |
Wikaton Mitra Tama | 00*3**6****14**0 | - |
PT Primadaya Indomedika | 0017659921048000 | - |
| Authority | |||
|---|---|---|---|
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 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 |
| 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 |