| 0011297371411000 | Rp 1,216,887,863 | |
PT Yunia Yoga Farma | 0017457573441000 | Rp 4,452,855,000 |
| 0010611846051000 | Rp 4,666,468,895 | |
| 0010612489051000 | Rp 5,589,099,915 | |
PT Perusahaan Perdagangan Indonesia (Persero) | 00*0**6****51**0 | - |
| 0020652061423000 | - | |
| 0317536365429000 | - | |
CV Putri Wijaya Agung | 00*3**0****01**0 | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - |
PT Kasa Husada Wira Jatim | 00*2**3****31**0 | - |
PT Bina San Prima | 0015887250541001 | - |
| 0013157086007000 | - | |
PT Rahffa Surya Mas | 00*3**6****21**0 | - |
PT Cipta Nasya Putrasindo | 08*3**8****15**0 | - |
| 0027488527009000 | - | |
| 0022445654428000 | - | |
| 0022585178521000 | - | |
| 0663995207086000 | - | |
CV Citra Link Niaga | 0828997502001000 | - |
| 0027244789721000 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | 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 |
| 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 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |