| 0015604358026000 | Rp 272,173,000 | |
| 0025304098037000 | Rp 278,630,000 | |
PT Airmas Prima | 0021897251037000 | - |
CV Tujuh Utama | 03*2**6****03**0 | - |
CV Pringgodani Sejati | 00*7**4****02**0 | - |
CV Zona Intermedia | 00*3**9****04**0 | - |
| 0210798070411000 | - | |
CV Gema Putra | 00*7**0****29**0 | - |
| 0029011905008000 | - | |
| 0020414868013000 | - | |
CV Rizqi Dua Sekawan | 03*4**2****13**0 | - |
| 0026488718411000 | - | |
PT Adam Sentosa Utama | 00*3**6****71**0 | - |
PT Nazdiq Tech | 00*1**2****17**0 | - |
PT Citra Roma Uli | 0022933014009000 | - |
| 0024426876609000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0027000975609000 | - | |
| 0311674527411000 | - | |
PT Karya Prima Bayakta | 0023335441002000 | - |
CV Sarana Rezeki Mandiri | 0312988140411000 | - |
| 0013479464026000 | - | |
CV Fanan Jaya | 00*5**9****13**0 | - |
CV Herda Ripta Loka | 0027481076002000 | - |
CV Melati Aksara Buana | 00*5**0****21**0 | - |
PT Agra Sinergi Selaras | 00*3**7****61**0 | - |
CV Menara Sinar Mandiri | 00*1**4****08**0 | - |
PT Payung Niaga Indonesia | 00*5**7****32**0 | - |
| 0029001443031000 | - | |
| 0024172660034000 | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - |
CV Mitratama Pasundan | 00*9**0****28**0 | - |
| 0314838426451000 | - | |
| 0020386504416000 | - | |
PT Borobudur Computindo | 00*0**7****34**0 | - |
CV Noorel Aman Supapi | 00*2**8****77**0 | - |
| 0013367933017000 | - | |
CV Inti Persada | 00*8**6****05**0 | - |
| 0025412750044000 | - | |
Global Mandiri Bersama | 00*0**9****11**0 | - |
CV Amasta Cipta Solusi | 00*0**6****05**0 | - |
| 0017719600038000 | - | |
| 0020020111032000 | - |
| Authority | |||
|---|---|---|---|
| 30 September 2013 | Pengadaan Hardware Sim Rs Pon | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,978,992,000 |
| 2 August 2011 | Pengadaan Laptop Dan Printer | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,518,000,000 |
| 12 September 2012 | Pengadaan Peralatan Penunjang Pelatihan Bbpk Jakarta | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,171,675,000 |
| 31 May 2012 | Pengadaan Alat Pengolah Data Setditjen Binapenta | UPTP Naker | Rp 1,098,306,000 |
| 18 October 2013 | Pengadaan Alat Video Wall Dan Conference | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,009,140,000 |
| 26 October 2011 | Pengadaan Alat Inventaris Kantor | Direktorat Jenderal Kesehatan Lanjutan | Rp 930,000,000 |
| 12 March 2014 | Pengadaan Alat Pengolah Data Setditjen Psp | Rp 910,500,000 | |
| 2 August 2010 | Pengadaan Alat Pengolah Data | Sekretariat Jenderal | Rp 850,000,000 |
| 9 May 2014 | Pengadaan Dukungan Perangkat Pengolah Data Dan Komunikasi | Sekretariat Jenderal | Rp 736,000,000 |
| 30 October 2013 | Pengadaan Lemari Arsip Berpenggerak Mekanik/Elektrikal | Ppsdm Kebtke | Rp 651,190,000 |