| 0021524442901000 | Rp 323,442,790 | |
| 0719110199401000 | Rp 361,716,757 | |
| 0812462935902000 | Rp 364,862,520 | |
| 0019909803652000 | Rp 378,754,200 | |
| 0316827674906000 | - | |
Reikon Tama Global | 07*0**7****71**0 | - |
| 0746567379448000 | - | |
| 0033183310606000 | - | |
CV Gorano Sakti | 0814523759954000 | - |
| 0752817882654000 | - | |
| 0032023640731000 | - | |
| 0210798070411000 | - | |
| 0841895378905000 | - | |
| 0668298235727000 | - | |
| 0032237240643000 | - | |
| 0311586010907000 | - | |
| 0021760483606000 | - | |
CV Rh Communication | 02*0**4****12**0 | - |
| 0026295089429000 | - | |
CV Multi Berkah | 07*0**6****23**0 | - |
| 0843274531615000 | - | |
| 0027480375008000 | - | |
CV Ferdhi Putra Resik | 09*6**9****44**0 | - |
| 0748551678448000 | - | |
| 0812449858906000 | - | |
| 0020653333429000 | - | |
Sunar Nagara | 09*5**1****19**0 | - |
| 0317505063002000 | - | |
Aulia | 0827179839914000 | - |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0729957266451000 | - | |
| 0020280376009000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Dewi Sebubuk | 08*4**8****13**0 | - |
| 0314484130626000 | - | |
| 0809521750501000 | - |
| Authority | |||
|---|---|---|---|
| 19 March 2019 | - Belanja Bahan Listrik, Telepon Dan Air | Kementerian Kesehatan | Rp 746,100,000 |
| 10 April 2018 | Pemeliharaan Umum Panel Listrik Keliling Rs | Kementerian Kesehatan | Rp 597,887,950 |
| 12 May 2017 | Pengadaan Alat Non Medis 3 | Kementerian Kesehatan | Rp 484,605,000 |