| 0315392779407000 | Rp 107,608,850 | |
PT Anugrah Argon Medica Cabang Jk2-A | 00*1**7****11**0 | Rp 201,744,922 |
| 0313572562403000 | Rp 233,906,200 | |
| 0013019112062000 | Rp 498,993,220 | |
| 0017456765429000 | - | |
| 0211318050526000 | - | |
| 0020179016904000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0819995879009000 | - | |
| 0010612281051000 | - | |
| 0011295078092000 | - | |
| 0012516811941000 | - | |
| 0210443107008000 | - | |
| 0028348290001000 | - | |
PT San Prima Sejati | 00*6**1****32**0 | - |
| 0016876179101000 | - | |
PT Dipa Puspa Labsains | 00*4**2****38**0 | - |
| 0027488527009000 | - | |
| 0013157086007000 | - | |
| 0013367933017000 | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - |
Distriversa Buanamas | 00*5**2****04**0 | - |
| 0210334371441000 | - | |
| 0032056152805000 | - | |
| 0024332553015000 | - |
| Authority | |||
|---|---|---|---|
| 18 May 2024 | Pengadaan Penambah Daya Tahan Tubuh Ta 2024 | Kementerian Pertahanan | Rp 6,000,000,000 |
| 26 April 2018 | Belanja Obat Non E-Katalog | Kota Tangerang Selatan | Rp 3,928,567,200 |
| 16 October 2024 | Pengadaan Obat Poli Gigi Triwulan III Dan IV Tahun 2024 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,560,000,000 |
| 28 July 2025 | Pengadaan Obat Poli Umum Triwulan II Paket 2 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,236,000,000 |
| 18 December 2018 | Pengadaan Perbekalan Farmasi Golongan Amhp Umum Semester I | Kementerian Kesehatan | Rp 970,732,062 |
| 12 October 2016 | Belanja Bahan Obat-Obatan Dan Bahan Pakai Habis Kesehatan | Kab. Samosir | Rp 909,413,441 |
| 29 August 2025 | Poliklinik Dan Obat Obatan Dokter Gigi Periode Juli - September 2025 (Triwulan III) | Kementerian Energi Dan Sumber Daya Mineral | Rp 624,000,000 |
| 25 November 2024 | Pa Psdp Penerbang | Kementerian Pertahanan | Rp 290,780,000 |
| 4 June 2024 | Bekkes Fktp Uo Mabes Tni | Kementerian Pertahanan | Rp 275,000,000 |
| 24 October 2024 | Pengadaan Poliklinik Dan Obat-Obatan - 3 | Kementerian Perhubungan | Rp 182,249,000 |