| 0011297371411000 | Rp 27,925,205 | |
| 0013425723054000 | Rp 821,601,936 | |
| 0413869884452000 | - | |
| 0631236437322000 | - | |
| 0664917028216000 | - | |
| 0755552312043000 | - | |
| 0318168341518000 | - | |
| 0736556945451000 | - | |
| 0734923741451000 | - | |
PT Kairos Pratama Karya | 09*0**8****02**0 | - |
| 0413300641402000 | - | |
| 0737037556451000 | - | |
| 0316802479424000 | - | |
| 0951954908542000 | - | |
PT Ka Dua Empat | 00*1**0****41**0 | - |
| 0415310390004000 | - | |
PT Karya Dwi Elang | 08*8**9****06**0 | - |
| 0019524164004000 | - | |
| 0210798070411000 | - | |
| 0030410690541000 | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - |
| 0863618922216000 | - | |
| 0920240249002000 | - | |
| 0765163720606000 | - | |
| 0726010101043000 | - | |
| 0969041938101000 | - | |
| 0838059285609000 | - | |
PT Cakra Lentera Perkasa | 09*2**8****03**0 | - |
| 0033368127041000 | - | |
| 0315686550501000 | - | |
| 0413838863423000 | - | |
| 0415249572432000 | - | |
| 0906984653005000 | - | |
| 0949054902432000 | - | |
| 0025889981507000 | - | |
| 0432889566523000 | - | |
| 0630845543045000 | - | |
| 0027232628002000 | - | |
| 0944191626009000 | - | |
| 0020179016904000 | - | |
CV Karsa Mandiri | 00*2**7****05**0 | - |
| 0903529113009000 | - | |
| 0748597440002000 | - | |
| 0808996888424000 | - | |
| 0944818038435000 | - | |
| 0952263549122000 | - | |
| 0724924683435000 | - | |
| 0030471395039000 | - | |
| 0909909525416000 | - | |
| 0959906793721000 | - | |
PT Boogie Apparel Indonesia | 08*5**0****04**0 | - |
| 0718732928521000 | - | |
| 0850381401019000 | - | |
| 0703363614603000 | - | |
| 0824485072015000 | - | |
| 0752582650435000 | - | |
PT Mesail Cahaya Berkat | 09*1**3****18**0 | - |
| 0021760483606000 | - | |
Asta Gusmu Mandiri | 09*6**2****35**0 | - |
| 0842735953526000 | - | |
| 0025619719101000 | - | |
| 0014976864615000 | - | |
| 0436511661401000 | - | |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
| 0534417795429000 | - | |
| 0435523337429000 | - | |
| 0029902889941000 | - | |
| 0314553769451000 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 August 2016 | Obat & Amhp ( Pengadaan Kebutuhan Alkes Khusus Beriplast Dll Smf Bedah Syaraf Untuk Semester II Ta 2016 ) | Kementerian Kesehatan | Rp 149,899,545,000 |
| 26 January 2017 | Pengadaan Barang Medis Habis Pakai (Alat Disposible) | Kementerian Kesehatan | Rp 55,500,000,000 |
| 17 June 2019 | Konsolidasi Cairan Infus Joglosemar 2019 - 2020 | Kementerian Kesehatan | Rp 49,597,247,091 |
| 5 March 2020 | Amhp Khusus Bagian | Kementerian Kesehatan | Rp 46,610,815,377 |
| 26 January 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 45,000,000,000 |
| 12 January 2017 | Pengadaan Barang Farmasi Obat Fornas Non E-Katalog Secara Itemize Rsup Fatmawati, Kebutuhan Tahun Anggaran 2017 | Kementerian Kesehatan | Rp 41,570,805,000 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |