| 0028389989411000 | Rp 261,300,050 | |
| 0027689629512000 | Rp 279,482,500 | |
| 0210830303411000 | Rp 313,217,500 | |
Pd.Taslim Hamid | 0068761303432000 | Rp 319,000,000 |
| 0028322790027000 | - | |
CV Rukun Cipta Sejahtera | 0025040288024000 | - |
CV Hanna Batik | 0312884398502000 | - |
CV Khoanty Promedika | 02*0**8****32**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0023547201009000 | - | |
CV Gayatri Utama | 00*3**4****28**0 | - |
| 0313344103408000 | - | |
| 0026387613507000 | - | |
| 0020164745407000 | - | |
| 0315626820517000 | - | |
| 0031194699201000 | - | |
PT Mahony Buana Perkasa | 00*6**3****05**0 | - |
| 0031989643008000 | - | |
| 0210749792432000 | - | |
CV Marindo.Inc | 0019692136407000 | - |
| Authority | |||
|---|---|---|---|
| 22 March 2016 | Pengadaan Kebutuhan Linen Pasien Triwulan I Dipa Belanja Operasional (Blu) Pada Rumah Sakit Kanker "Dharmais" Ta 2016 | Kementerian Kesehatan | Rp 965,300,000 |
| 28 July 2016 | Pengadaan Linen Pasien Tahap II (Rawat Inap) Dipa Belanja Operasional (Blu) Pada Rumah Sakit Kanker "Dharmais" Ta 2016 | Kementerian Kesehatan | Rp 525,552,000 |
| 22 March 2017 | Pengadaan Linen Pasien Kebutuhan Rawat Inap Tahap I Dipa Operasional (Blu) Pada Rs. Kanker "Dharmais" Ta 2017 | Kementerian Kesehatan | Rp 328,680,000 |