| 0024200115008000 | Rp 478,800,000 | |
PT Abhimata Citra Abadi | 00*3**9****73**0 | - |
CV Azka Lestari | 03*6**8****31**0 | - |
| 0028318442027000 | - | |
| 0013313242027000 | - | |
CV Satu Sembilan | 00*9**1****08**0 | - |
| 0015212921201000 | - | |
CV Sultra Multimedia Info Global | 00*0**3****11**0 | - |
| Authority | |||
|---|---|---|---|
| 2 October 2014 | Pengadaan Jasa Sewa Gudang Gf Atm Komponen Aids | Sekretariat Jenderal | Rp 760,800,000 |
| 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 |
| 13 May 2016 | Renting Drug Warehouse | Kementerian Kesehatan | - |