| 0016744864004000 | Rp 473,208,329 | |
| 0317466324902000 | Rp 532,239,092 | |
| 0747370211434000 | Rp 568,926,270 | |
| 0848905428005000 | Rp 580,333,600 | |
| 0028389989411000 | Rp 601,802,509 | |
| 0031059975643000 | - | |
| 0317089811606000 | - | |
| 0317422871607000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0210443107008000 | - | |
| 0312666092521000 | - | |
| 0316897875086000 | - | |
| 0025301490521000 | - | |
| 0027689629512000 | - | |
| 0820164473428000 | - | |
CV Khoanty Promedika | 02*0**8****32**0 | - |
| 0860362789013000 | - | |
PT Mitra Karya Inti Nusa | 0316758747215000 | - |
| 0668975006411000 | - | |
| 0026156349216000 | - | |
| 0314005331002000 | - | |
Pd.Taslim Hamid | 0068761303432000 | - |
CV Perdana Busana Sentosa | 0716295878435000 | - |
| 0315626820517000 | - | |
| 0025630336517000 | - | |
| 0841513047503000 | - | |
UD Partama | 0083961615901000 | - |
CV Gucimas Gaung Gemilang | 03*7**5****06**0 | - |
PT Lintex Persada Indonesia | 07*1**1****21**0 | - |
| 0030964282121000 | - | |
Caraka Makmur | 0763234887532000 | - |
| 0863618922216000 | - | |
| 0027722453515000 | - | |
| 0017847070429000 | - | |
| 0030455810101000 | - | |
| 0314589474429000 | - | |
CV Raysaga Corp | 08*9**6****25**0 | - |
| 0021272950008000 | - | |
| 0020563649005000 | - | |
PT Tymed Indo Mugia | 0744370062406000 | - |
PT Broindo Mitra Busana | 08*7**1****15**0 | - |
| 0713874634005000 | - | |
| 0031989643008000 | - | |
| 0851869586428000 | - | |
CV Payung Sari | 02*1**4****16**0 | - |
| 0703363614603000 | - | |
| 0867475915741000 | - | |
| 0726836984404000 | - | |
| 0027232628002000 | - | |
CV Duta Rezki Pratama | 08*6**3****11**0 | - |
| 0314985870603000 | - | |
Persada Guna Mandiri | 07*4**8****52**0 | - |
| 0023556996026000 | - | |
| 0747621928401000 | - | |
| 0769996778411000 | - | |
CV Sarana Cipta Cemerlang | 07*8**2****17**0 | - |
| 0736413766401000 | - | |
| 0210581724411000 | - | |
| 0833163496017000 | - | |
| 0210830303411000 | - | |
CV Sabda Sentosa Abadi | 0031259427609000 | - |
| 0018123943518000 | - | |
| 0316797737008000 | - | |
| 0026295295424000 | - | |
PT Merapi Utama Pharma Cabang Denpasar | 00*3**2****73**0 | - |
CV Sembilan Dimensi | 08*7**3****01**0 | - |
Parkamenta | 0028897072009000 | - |
Pd Bintang | 0315327338428000 | - |
| 0313932782424000 | - | |
| 0025687732424000 | - | |
CV Graha Indah Consultant | 0210871430009000 | - |
CV Sinar Smart Sukses | 08*8**5****06**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0833954324503000 | - | |
| 0027613447421000 | - |
| Authority | |||
|---|---|---|---|
| 21 March 2017 | Belanja Linen Medis Dan Non Medis | Kementerian Kesehatan | Rp 2,500,000,000 |
| 11 April 2018 | Belanja Linen Medis Dan Non Medis | Kementerian Kesehatan | Rp 2,363,373,000 |
| 8 September 2016 | Pengadaan Linen/Alat Tenun Di Ruang Operasi Rscm | Kementerian Kesehatan | Rp 2,176,630,500 |
| 30 May 2016 | Pengadaan Linen Medis Dan Non Medis Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 2,000,000,000 |
| 15 May 2015 | Linen Medis Dan Non Medis Rsup Sanglah Denpasar | Sekretariat Jenderal | Rp 1,868,889,000 |
| 26 February 2015 | Pengadaan Toga Wisuda Untuk Keperluan Universitas Pendidikan Indonesia (Upi) Tahun Anggaran 2015 | Rp 688,127,000 | |
| 29 September 2016 | Pengadaan Alat Tenun/Linen Jas Operasi Di Ruang Operasi | Kementerian Kesehatan | Rp 518,100,000 |
| 9 June 2017 | Pengadaan Linen Rumah Sakit | Kementerian Kesehatan | Rp 500,000,000 |
| 15 December 2020 | Belanja Pengadaan Kebutuhan Linen 1 | Kementerian Kesehatan | Rp 348,150,000 |