| 0861396414434000 | Rp 687,968,985 | |
| 0016744864004000 | Rp 831,859,600 | |
| 0747370211434000 | Rp 1,060,965,400 | |
| 0829452531412000 | - | |
| 0031989643008000 | - | |
| 0010612489051000 | - | |
| 0030964282121000 | - | |
| 0863618922216000 | - | |
CV Damarbatu | 0312108327901001 | - |
| 0025301490521000 | - | |
| 0312666092521000 | - | |
| 0848905428005000 | - | |
PT Nirmala Bintang Cakrabuana | 08*4**0****05**0 | - |
CV Putri Biancha | 08*5**0****05**0 | - |
| 0013390588036000 | - | |
Amani Sejahtera Alkesindo | 08*1**1****34**0 | - |
Sistem Fisik Siber | 08*3**0****01**0 | - |
| 0756470951101000 | - | |
| 0025630336517000 | - | |
| 0719924227609000 | - | |
| 0026156349216000 | - | |
| 0317714459618000 | - | |
| 0668975006411000 | - | |
| 0316750702003000 | - | |
PT Harfika Nusantara Buana | 08*8**3****08**0 | - |
| 0317422871607000 | - | |
| 0316797737008000 | - | |
| 0664771946429000 | - | |
CV Hanna Batik | 0312884398502000 | - |
| 0314005331002000 | - | |
| 0708515317526000 | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
| 0026685636201000 | - | |
| 0827135351323000 | - | |
| 0902539592027000 | - | |
| 0013367933017000 | - | |
CV Artomoro Jaya | 08*0**6****22**0 | - |
| 0920240249002000 | - | |
| 0747335172432000 | - | |
CV Arizka Karya | 0804529725513000 | - |
| 0023086390804000 | - | |
| 0017643305434000 | - | |
Pd.Taslim Hamid | 0068761303432000 | - |
| 0027232628002000 | - | |
| 0210830303411000 | - | |
CV Katalindo Medikarya Utama | 09*2**3****48**0 | - |
CV Sabda Sentosa Abadi | 0031259427609000 | - |
| 0869213892048000 | - | |
| 0027689629512000 | - | |
| 0028389989411000 | - | |
CV Santiadji Langgeng | 0315980896609000 | - |
| 0820164473428000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| 0210581724411000 | - | |
| 0750548836001000 | - | |
CV Agung Mandiri Jaya | 08*8**7****17**0 | - |
| 0021272950008000 | - | |
| 0210749792432000 | - |
| Authority | |||
|---|---|---|---|
| 18 September 2019 | Belanja Barang Pakai Habis Kesehatan | Pemerintah Daerah Provinsi DKI Jakarta | Rp 1,603,320,000 |
| 22 May 2020 | Pengadaan Linen Rsup Dr. Mohammad Hoesin Palembang | Kementerian Kesehatan | Rp 1,592,874,250 |
| 15 September 2020 | Pengadaan Linen Penunjang Keperawatan Tahun 2020 | Kementerian Kesehatan | Rp 1,188,694,804 |
| 6 October 2021 | Pengadaan Linen Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,100,000,000 |
| 12 April 2021 | Pengadaan Linen Medis Instalasi Binatu | Kementerian Kesehatan | Rp 1,004,825,250 |
| 24 September 2021 | Pengadaan Bahan Laundry Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 1,000,000,000 |
| 4 June 2021 | Pengadaan Baju Pasien Rsup Dr. Johannes Leimena Ambon Tahun 2021 | Kementerian Kesehatan | Rp 948,720,000 |
| 28 August 2020 | Pengadaan Linen | Kementerian Kesehatan | Rp 900,000,000 |
| 14 June 2022 | - 01 Linen Medis | Kementerian Kesehatan | Rp 776,998,000 |
| 3 June 2021 | Pengadaan Tekstil Penunjang Pelayanan Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 581,998,000 |