| 0914958798643000 | Rp 1,396,780,000 | |
| 0030881064603000 | - | |
| 0755973476643000 | - | |
| 0316802479424000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
| 0721736569407000 | - | |
| 0316634195941000 | - | |
CV Mustina | 03*6**5****29**0 | - |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
PT Sitoho Lamsukses | 03*5**3****12**0 | - |
| 0314897273603000 | - | |
| 0838059285609000 | - | |
CV Sinar Langit | 07*3**4****41**0 | - |
| 0021456967001000 | - | |
| 0807871595941000 | - | |
| 0210280962432000 | - |
| Authority | |||
|---|---|---|---|
| 30 May 2022 | Belanja Obat-Obatan Lainya | Kab. Kepulauan Aru | Rp 3,947,113,832 |
| 22 October 2020 | Belanja Obat-Obat Rsud Reda Bolo | Kab. Sumba Barat Daya | Rp 3,015,000,000 |
| 1 July 2020 | Pengadaan Obat Non E-Catalog | Kab. Timor Tengah Utara | Rp 2,448,966,266 |
| 29 June 2020 | Pengadaan Non E Catalog Obat - Obatan Dan Bahan Habis Pakai | Kab. Sumba Barat | Rp 2,428,064,200 |
| 31 March 2022 | Pengadaan Bmhp Non Ekatalog | Kab. Sumba Barat | Rp 1,722,682,000 |
| 5 July 2022 | Pengadaan Obat, Vaksin (Rumah Sakit Umum Daerah (Rsud)) | Kab. Sumba Barat | Rp 1,697,939,927 |
| 13 June 2022 | Belanja Obat-Obatan-Belanja Bahan Obat-Obatan (Dak) | Kab. Sragen | Rp 1,445,000,000 |
| 24 October 2022 | Penngadaan Obat Non E-Katalog II Dbhcht Th 2022 | Kab. Nganjuk | Rp 1,325,038,375 |
| 7 June 2021 | Belanja Obat-Obatan Lainnya (Belanja Obat Obatan) | Kab. Kepulauan Aru | Rp 1,200,000,000 |
| 8 June 2020 | Belanja Bahan Obat-Obatan (Lelang) | Kab. Lamongan | Rp 1,102,078,000 |