| 0929163681009000 | Rp 962,775,000 | |
| 0905181277009000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0315259085404000 | - | |
| 0020089926423000 | - | |
| 0015250293423000 | - | |
| 0020283255003000 | - | |
| 0210798070411000 | - | |
| 0719331431412000 | - | |
| 0718842420039000 | - | |
| 0021211305031000 | - | |
| 0836890657404000 | - | |
| 0020021226046000 | - | |
| 0017089707424000 | - | |
| 0313149817429000 | - | |
| 0019496983043000 | - | |
PT Serviam Abadimurni | 00*5**2****13**0 | - |
| 0734279185416000 | - | |
| 0768278798421000 | - | |
| 0315692772418000 | - | |
| 0313191439008000 | - | |
| 0026137794009000 | - | |
CV Pelangi Teknik | 03*3**8****18**0 | - |
Vitek | 00*6**0****36**0 | - |
| 0024056962404000 | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - |
| 0211318050526000 | - | |
| 0029961612941000 | - | |
PT Evolusi Sains Artha | 09*9**7****66**0 | - |
| 0624656773216000 | - | |
| 0031507254606000 | - | |
| 0313349250618000 | - | |
| 0714333168542000 | - | |
| 0943588806008000 | - | |
PT Pratama Amerta Solusi | 08*9**2****19**0 | - |
| 0414219428542000 | - | |
| 0316963750026000 | - | |
CV Harapan Baru Insani | 09*2**8****27**0 | - |
| 0210802179432000 | - | |
| 0946582434009000 | - | |
| 0731228821071000 | - | |
| 0743107492015000 | - | |
| 0019553395013000 | - | |
| 0759821218411000 | - | |
| 0720111772008000 | - | |
| 0012636627125000 | - | |
| 0723138236606000 | - | |
| 0314547274015000 | - | |
| 0420010357445000 | - | |
| 0210975298016000 | - | |
| 0031132699615000 | - | |
PT Dipa Puspa Labsains | 00*4**2****38**0 | - |
| 0026147868086000 | - | |
| 0029065372006000 | - | |
| 0021274683027000 | - |
| 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 |
| 7 September 2020 | Pengadaan Alat Pengujian/Kalibrasi Bpfk Jakarta Tahun 2020 Tender | Kementerian Kesehatan | Rp 1,218,387,000 |
| 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 |