| 0812640829942000 | Rp 439,068,300 | |
CV Berkah Jaya | 0852684232942000 | - |
CV Inasko Jaya | 0664532298942000 | - |
| 0824422463942000 | - |
| Authority | |||
|---|---|---|---|
| 26 November 2018 | Belanja Bahan Obat-Obatan | Kab. Kepulauan Sula | Rp 2,554,587,395 |
| 22 April 2019 | Belanja Obat-Obatan | Kab. Kepulauan Sula | Rp 2,500,000,168 |
| 22 April 2019 | Belanja Alat Kesehatan Pakai Habis | Kab. Kepulauan Sula | Rp 2,000,012,923 |
| 10 June 2019 | Belanja Pengadaan Obat (Non E-Catalog) | Kab. Kepulauan Sula | Rp 1,923,221,602 |
| 29 June 2018 | Belanja Bahan Obat-Obatan | Kab. Kepulauan Sula | Rp 1,700,961,529 |
| 18 April 2018 | Belanja Bahan Obat Non E-Catalog | Kab. Kepulauan Sula | Rp 1,573,992,000 |
| 22 November 2018 | Belanja Alat Kesehatan Pakai Habis | Kab. Kepulauan Sula | Rp 1,215,936,341 |
| 22 April 2019 | Belanja Bahan Kimia Dan Pupuk | Kab. Kepulauan Sula | Rp 1,000,017,107 |
| 6 June 2018 | Belanja Alat Kesehatan Lingkungan Kit | Kab. Kepulauan Sula | Rp 900,000,000 |
| 28 June 2018 | Belanja Alat Kesehatan Pakai Habis | Kab. Kepulauan Sula | Rp 548,558,000 |