| 0024200115008000 | Rp 692,400,000 | |
PT Cakra Indah Buana Express | 00*4**3****27**0 | - |
| 0313293250542000 | - | |
| 0031583883015000 | - | |
Pilar Persada | 00*7**8****16**0 | - |
CV Novi Karya | 0014886686202000 | - |
| 0014104079813000 | - | |
| 0033147331001000 | - |
| Authority | |||
|---|---|---|---|
| 27 February 2017 | Distribusi Buffer Stok Logistik Tb | Kementerian Kesehatan | Rp 684,000,000 |
| 23 August 2010 | Pengiriman Logistik Program Filariasis | Sekretariat Jenderal | Rp 600,000,000 |
| 1 September 2015 | Pengiriman Logistik Filaria Tahun 2015 | Sekretariat Jenderal | Rp 540,742,500 |
| 21 December 2010 | Pengiriman Bahan-Bahan Stbp | Sekretariat Jenderal | Rp 258,403,200 |
| 6 April 2011 | Custum Clearance Dan Distribusi Rdt (R.6) | Sekretariat Jenderal | Rp 250,000,000 |
| 27 April 2015 | Lelang Ulang Pengadaan Sewa Gudang | Sekretariat Jenderal | - |
| 13 May 2016 | Renting Drug Warehouse | Kementerian Kesehatan | - |