UD Jaya Perkasa | 0064253966901000 | Rp 4,533,170,000 |
| 0837509777901000 | Rp 4,607,807,500 | |
Urban Fresh | 08*8**6****06**0 | Rp 4,708,203,700 |
| 0027549153901000 | Rp 5,194,888,500 | |
| 0755338597444000 | - | |
| 0731595385604000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - |
UD Karya Mas | 0066849837901001 | - |
UD Summa Sari | 0066849837901000 | - |
| 0865133045542000 | - | |
| 0026252239503000 | - | |
| 0015580962508000 | - | |
CV Extra Persada | 00*5**2****01**0 | - |
| 0019524164004000 | - | |
| 0018443853005000 | - | |
| 0722953726403000 | - | |
| 0925618910907000 | - | |
UD Partama | 0083961615901000 | - |
PT Indo Aulia Pratama | 07*6**0****47**0 | - |
| 0210682308121000 | - | |
PT Jasatilah Gunakarya Nusantara | 0030891915813000 | - |
| Authority | |||
|---|---|---|---|
| 25 June 2015 | Pengadaan Barang Palen II Rsup. Sanglah Denpasar | Sekretariat Jenderal | Rp 6,058,023,800 |
| 29 December 2017 | Pengadaan Bahan Makanan Pasien (Kering) | Kementerian Kesehatan | Rp 6,043,625,000 |
| 11 November 2019 | Belanja Pengadaan Bahan Makanan Pasien (Basah) | Kementerian Kesehatan | Rp 5,903,598,000 |
| 8 March 2018 | Belanja Palen-Palen | Kementerian Kesehatan | Rp 5,078,920,000 |
| 22 November 2016 | Penambahan Daya Tahan Tubuh Pegawai Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 5,055,615,000 |
| 2 October 2014 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Sekretariat Jenderal | Rp 4,031,264,930 |
| 5 March 2019 | - Belanja Barang Rumah Tangga | Kementerian Kesehatan | Rp 3,332,368,000 |
| 13 March 2017 | Pengadaan Palen-Palen Rsup Sanglah Denpasar | Kementerian Kesehatan | Rp 3,000,000,000 |
| 26 November 2020 | Belanja Pengadaan Kebutuhan Barang Persedian Kelontong ( Palen-Palen) | Kementerian Kesehatan | Rp 2,773,038,719 |
| 21 March 2014 | Pengadaan Alat Tulis Kantor | Sekretariat Jenderal | Rp 435,547,750 |