| 0025874397429000 | Rp 123,750,000 | |
| 0016399966061000 | Rp 152,724,000 | |
| 0027032580002000 | Rp 181,665,000 | |
| 0664499423423000 | Rp 240,240,000 | |
| 0013132576073000 | Rp 642,081,000 | |
| 0010612489051000 | Rp 650,421,486 | |
| 0211387816423000 | - | |
PT Insaba Media Utama | 07*5**9****22**0 | - |
| 0959216789544000 | - | |
| 0013032826007000 | - | |
| 0013425723054000 | - | |
| 0802358960901000 | - | |
| 0022765242215000 | - | |
| 0015396013038000 | - | |
| 0022585178521000 | - | |
| 0210564142419000 | - | |
| 0016618555045000 | - | |
PT Hade Mahakarya Indonesia | 08*2**5****21**0 | - |
| 0938170156424000 | - | |
PT Alzi Medika Abadi | 09*2**3****13**0 | - |
| 0026950311004000 | - | |
| 0032732265301000 | - | |
CV Berkah Ananda | 09*4**6****29**0 | - |
| 0845079565445000 | - | |
| 0010611382051000 | - | |
| 0029985207007000 | - | |
PT Extra Malik Manggala | 07*9**8****51**0 | - |
| 0013660196073000 | - | |
| 0018494450038000 | - | |
| 0030792360005000 | - | |
PT Ley Harmony Khatulistiwa | 07*3**0****02**0 | - |
| 0314359704407000 | - | |
| 0015724628062000 | - | |
| 0312272313063000 | - | |
| 0019757673643000 | - | |
| 0944818038435000 | - | |
| 0025088378003000 | - | |
| 0021003199003000 | - | |
| 0668880453001000 | - | |
| 0318168341518000 | - | |
| 0756666780432000 | - | |
| 0024144479056000 | - | |
| 0011297371411000 | - | |
| 0018443853005000 | - | |
| 0666075692445000 | - | |
| 0016133456422000 | - | |
| 0029885852039000 | - | |
PT Naratta Pambao Rasaki | 08*2**7****16**0 | - |
| 0019175918431000 | - | |
| 0816025993413000 | - | |
| 0022730360026000 | - | |
| 0029000817031000 | - | |
PT Satoria Distribusi Lestari | 08*4**3****04**0 | - |
Retama Multi Usaha | 08*8**8****35**0 | - |
| 0010611846051000 | - | |
| 0665150801028000 | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
PT Surya Dwi Gemilang | 07*8**7****21**0 | - |
| 0027027762017000 | - | |
| 0010612281051000 | - | |
| 0834765117211000 | - | |
| 0013018080062000 | - | |
PT Nahl Medica Utama | 07*4**6****15**0 | - |
| 0032197212444000 | - | |
| 0664115011403000 | - | |
| 0024145054056000 | - | |
PT Mutiara Sumber Utama | 08*1**4****45**0 | - |
| 0026147868086000 | - | |
| 0931261986543000 | - | |
| 0900486838034000 | - | |
| 0850596909005000 | - |
| Authority | |||
|---|---|---|---|
| 21 January 2019 | Digital Film Dll Bagian Radiologi | Kementerian Kesehatan | Rp 5,288,299,500 |
| 22 June 2015 | Pengadaan Obat Non E-Catalog | Rp 1,980,550,000 |