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Mandiri Selaras Logistindo | 09*5**5****42**0 | - |
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CV Berdikari Jaya Offset | 0854345469216000 | - |
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CV Tri System Mediatama | 09*7**6****11**0 | - |
| 0032237240643000 | - | |
PT Putra Alfindo Consultama | 07*2**0****05**0 | - |
| 0920240249002000 | - | |
| 0954663076216000 | - | |
| 0015990203541000 | - | |
| 0768278798421000 | - | |
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| Authority | |||
|---|---|---|---|
| 26 July 2022 | Pengadaan Pdh/Phl Penugasan Khusus Tenaga Kesehatan | Kementerian Kesehatan | Rp 7,028,000,000 |
| 14 September 2021 | Belanja Barang Persediaan Atk Dan Bahan Habis Pakai Lainnya (Kp) | Kementerian Pendidikan dan Kebudayaan | Rp 1,317,828,805 |
| 2 January 2024 | Pengadaa Atk Dan Bahan Komputer Tahun 2024 | Kementerian Kesehatan | Rp 1,109,920,000 |
| 24 February 2022 | Pengadaan Kertas Label Dan Transerf Termal Ribbon | Kementerian Kesehatan | Rp 837,540,000 |
| 18 July 2023 | Kelontong Rutin | Kementerian Kesehatan | Rp 817,380,000 |
| 17 February 2023 | Pengadaan Alat Tulis Kantor Dan Bahan Komputer Konsolidasi Joglosemar Tahun 2023 & 2024 | Kementerian Kesehatan | Rp 599,052,552 |
| 27 April 2023 | Bahan Dan Alat Habis Pakai Gizi | Kementerian Kesehatan | Rp 571,730,000 |
| 9 June 2021 | Kelontong Umum | Kementerian Kesehatan | Rp 534,262,851 |
| 12 March 2021 | Pengadaan Barang Rumah Tangga Tahun Anggaran 2021 | Kementerian Kesehatan | Rp 531,600,000 |
| 5 November 2020 | Pengadaan Perangkat Pengolah Data | Kementerian Lingkungan Hidup dan Kehutanan | Rp 481,990,000 |