| 0032027385061000 | Rp 1,830,895,000 | |
| 0013863998003000 | Rp 1,868,735,000 | |
PT Tri Panca Dharma | 0311714547003000 | Rp 1,906,000,000 |
PT Eisha Rinjani Putri (Cabang Jakarta) | 00*5**5****11**0 | - |
| 0312602162013000 | - | |
| 0013143813003000 | - | |
PT Jakarta Sejahtera Medika | 0022504765028000 | - |
CV Gema Cipta Karya | 03*3**5****12**0 | - |
| 0024791014015000 | - | |
| 0025106238432000 | - | |
| 0021259742008000 | - | |
PT Enseval Medika Prima | 00*3**0****07**0 | - |
| 0023912306304000 | - | |
| 0029550944504000 | - | |
| 0016731028009000 | - | |
PT Fondaco Mitratama | 00*6**4****73**0 | - |
| 0015647928113000 | - | |
Terumo Indonesia | 00*1**5****56**0 | - |
| 0013367933017000 | - | |
| 0312632383432000 | - | |
Rezky Kamara Utama | 0311944276003000 | - |
| 0313672354542000 | - | |
| 0016011850086000 | - | |
| 0018996397073000 | - | |
| 0026147868086000 | - | |
| 0316729409024000 | - | |
PT Muktiat Morogo | 0030146864008000 | - |
| 0210802179432000 | - | |
PT Alramos Saintifik Utama | 0021261847008000 | - |
| 0316172592028000 | - | |
PT Ekspres Indo Pratama | 0314780479005000 | - |
CV Karya Anak Nusantara | 0021557111411000 | - |
CV Karya 90 | 0033031170023000 | - |
| 0023108558024000 | - | |
CV Wulzak Subur | 00*6**0****23**0 | - |
Sukses Mulia | 00*2**3****05**0 | - |
| 0013107933073000 | - | |
| 0030937833031000 | - | |
PT Apotik Sari Gunung | 00*3**3****26**0 | - |
| 0010612489051000 | - | |
| 0015415318013000 | - | |
| 0027032580002000 | - | |
| 0313572562403000 | - | |
PT Eldita Sarana Karsa | 00*3**3****17**0 | - |
PT Mega Andalan Kalasan | 00*8**3****42**0 | - |
| 0210443107008000 | - | |
| 0013157086007000 | - | |
PT Tirta Raditya Indonesia | 0032242364008000 | - |
PT Es Tu Indonesia | 00*2**4****26**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0019959113013000 | - | |
PT Cahaya Lintas Trans | 03*5**6****13**0 | - |
PT Dharma Healthcare Equipment | 00*6**7****51**0 | - |
| 0020610200001000 | - | |
| 0027481613008000 | - | |
CV Herda Ripta Loka | 0027481076002000 | - |
| 0028800290045000 | - | |
CV Extra Persada | 00*5**2****01**0 | - |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - |
| 0312419807435000 | - | |
| 0013487509073000 | - | |
PT Jehan Mulia | 0019380161001000 | - |
PT Synergy Scientific | 03*3**2****35**0 | - |
| 0026054460008000 | - |
| Authority | |||
|---|---|---|---|
| 5 April 2017 | Pengadaan Kebutuhan Endobag Dll Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 22 October 2014 | Pengadaan Alat Kedokteran Rsab Harapan Kita Tahun 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 13,117,694,000 |
| 22 October 2014 | Pengadaan Alat Kesehatan Puskesmas Dan Puskesmas Pembantu | Rp 4,645,950,000 | |
| 15 March 2016 | Pengadaan Paket Impor Bahan Lapangan Vektor Rikhus Vektora 2016 | Kementerian Kesehatan | Rp 3,839,401,550 |
| 1 March 2017 | Pengadaan Paket Bahan Pemeriksaan Lapangan Rikhus Vektora | Kementerian Kesehatan | Rp 3,436,912,032 |
| 8 June 2015 | Pengadaan Peralatan Medik Bedah Saraf Dan Bedah Anak | Direktorat Jenderal Kesehatan Lanjutan | Rp 2,767,640,000 |
| 25 September 2012 | Pengadaan Peralatan Asi Eksklusif | Pemerintah Kab. Kolaka | Rp 2,250,000,000 |
| 9 May 2018 | Pengadaan Alat Laboratorium Jurusan Kesehatan Lingkungan | Kementerian Kesehatan | Rp 2,241,000,000 |
| 3 July 2018 | Pengadaan Alat Laboratorium Jurusan Kesehatan Lingkungan | Kementerian Kesehatan | Rp 2,241,000,000 |
| 2 April 2019 | - Alat Pembersih Pasar | Kementerian Kesehatan | Rp 2,144,000,000 |