| 0011297371411000 | Rp 125,956,280 | |
| 0010611846051000 | Rp 1,678,374,650 | |
| 0010612489051000 | Rp 1,899,416,868 | |
| 0013019112062000 | Rp 972,174,360 | |
| 0024332553015000 | - | |
CV Novi Karya | 0014886686202000 | - |
CV Gerardo Putra | 0020871455401000 | - |
| 0015484496423000 | - | |
| 0031716988085000 | - | |
PT Kalventis Sinergi Farma | 00*0**5****52**0 | - |
CV Adiatama | 00*5**5****24**0 | - |
| 0027488527009000 | - | |
| 0019565316423000 | - | |
| 0314720020423000 | - | |
PT Santa Bima Nagasaki | 00*7**7****13**0 | - |
| 0027166727113000 | - | |
PT Planit Angkasa Luar | 02*1**3****13**0 | - |
| Authority | |||
|---|---|---|---|
| 17 January 2017 | Pengadaan Kebutuhan Alkes Khusus Bariplast Dll Smf Bedah Syaraf Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 27 September 2017 | Belanja Obat-Obatan & Amhp Dari Pnbp-Blu | Kementerian Kesehatan | Rp 156,709,707,000 |
| 14 July 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 |
| 13 February 2017 | Pengadaan Obat - Obatan | Kementerian Kesehatan | Rp 41,570,805,000 |
| 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 |