CV Gisel Pratama | 0315704619021000 | Rp 491,791,976 |
| 0210586707004000 | - | |
| 0021101191009000 | - | |
| 0316941772006000 | - | |
PT Inovasi Dewi Bersinar | 0029989910004000 | - |
CV Kasih Sinar Abadi | 0021834007008000 | - |
CV Sinar Sawitri | 0314045139412000 | - |
| 0021211305031000 | - | |
CV Malona Engineering | 03*4**6****51**0 | - |
| 0027689629512000 | - | |
CV Raih Prestasi | 0022893465451000 | - |
| 0210581724411000 | - | |
| 0701844953411000 | - | |
Kopkar Rsab Harapan Kita | 00*3**0****31**0 | - |
PT Tirta Raditya Indonesia | 0032242364008000 | - |
| 0025106238432000 | - | |
Trimegah Sentosa Mandiri | 0032237000015000 | - |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| 0664187812015000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0315379222504000 | - | |
PT Dharma Healthcare Equipment | 00*6**7****51**0 | - |
| 0707717948004000 | - |
| Authority | |||
|---|---|---|---|
| 25 July 2014 | Pengadaan Trolly Dorong Makanan Rsab Harapan Kita Tahun 2014 | Direktorat Jenderal Kesehatan Lanjutan | Rp 1,200,000,000 |
| 4 April 2016 | Pengadaan Suku Cadang Ipsrs Semester I Tahun 2016 Rsab Harapan Kita | Kementerian Kesehatan | Rp 604,497,300 |
| 11 October 2013 | Pengadaan Trolley Linen Untuk Instalasi Sterilisasi Sentral & Binatu Ta. 2013 | Direktorat Jenderal Kesehatan Lanjutan | Rp 236,478,000 |