| 0929163681009000 | Rp 1,162,997,000 | |
| 0020089926423000 | - | |
| 0314862681428000 | - | |
| 0022831465518000 | - | |
| 0029065372006000 | - | |
| 0028615821101000 | - | |
| 0734279185416000 | - | |
| 0315692772418000 | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - |
| 0020089868423000 | - | |
| 0015948284504000 | - | |
PT Insaba Media Utama | 07*5**9****22**0 | - |
| 0026553453008000 | - | |
| 0738205079039000 | - | |
| 0314547274015000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0743107492015000 | - | |
| 0021211305031000 | - | |
PT Muktiat Morogo | 0030146864008000 | - |
| 0027906346428000 | - | |
| 0024056962404000 | - | |
CV Multi Mitra Integra | 02*0**2****29**0 | - |
PT Rickyputra Pratama | 00*5**4****17**0 | - |
| 0017089707424000 | - | |
| 0032230138027000 | - | |
| 0818510901027000 | - | |
| 0032800617212000 | - | |
| 0030285217416000 | - | |
| 0031507254606000 | - | |
PT Nuansatama Karya | 0013464284018000 | - |
| 0737037556451000 | - | |
| 0211318050526000 | - | |
| 0210798070411000 | - |
| Authority | |||
|---|---|---|---|
| 10 July 2020 | Pengadaan Alat-Alat Kesehatan Rsud Teluk Wondama (Dak Rujukan) | Kab. Teluk Wondama | Rp 6,995,463,000 |
| 24 September 2020 | Pengadaan Alat Kalibrasi Sarana Prasaran Listrik Medik | Kementerian Kesehatan | Rp 1,261,980,000 |
| 23 July 2021 | Pengadaan Alat Pengujian Kalibrasi Bpfk Jakarta | Kementerian Kesehatan | Rp 1,000,000,000 |
| 17 June 2021 | Belanja Modal Alat-Alat Kedokteran Bedah (Rsud Ciawi) | Kab. Bogor | Rp 699,651,450 |
| 26 November 2021 | Pengadaan Pekerjaan Karoseri Kendaraan Operasional Roda 4 | Kementerian Kesehatan | Rp 158,600,000 |
| 17 February 2022 | Belanja Bahan Loundry | Kab. Belitung Timur | Rp 106,420,000 |
| 2 November 2022 | Belanja Obat-Obatan-Obat | Kota Bekasi | Rp 74,971,445 |
| 5 October 2022 | Belanja Bahan-Bahan Kimia Di Puskesmas Kotabaru | Kota Bekasi | Rp 71,994,250 |