| 0032885709701000 | Rp 299,000,000 | |
CV Mitra Jasatama | 0701203879703000 | - |
CV Valindo Adikarsa | 0742635519703000 | - |
CV Diva | 00*0**1****01**0 | - |
Mitra Perkasa | 0014066427706000 | - |
| 0033005638952000 | - | |
| 0032083628701000 | - | |
CV Dea Pratama | 0316841550703000 | - |
| 0032847337307000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Rehabilitasi Jaringan D.I.R Sungai Bulan ( Dak ) | Pemerintah Daerah Kabupaten Kubu Raya | Rp 3,000,000,000 |
| 11 August 2014 | Belanja Modal Pengadaan Alat - Alat Kedokteran Umum | Rp 2,293,040,000 | |
| 8 October 2014 | Pengadaan Alat Kesehatan Puskesmas | Rp 1,964,400,000 | |
| 9 April 2019 | Belanja Bahan/Material (Bahan Kimia)/Tender | Provinsi Kalimantan Barat | Rp 1,882,351,600 |
| 23 September 2015 | Pengadaan Alat-Alat Kesehatan | Rp 1,844,700,000 | |
| 28 July 2021 | Pengadaan Sarana Cold Chain Di Puskesmas | Kab. Sambas | Rp 1,771,000,000 |
| 11 May 2018 | Pengadaan Pembelian Cairan Kimia Rumah Sakit (Non E-Katalog) | Kota Pontianak | Rp 1,506,611,960 |
| 16 June 2017 | Pembelian Bahan & Alat Kesehatan Habis Pakai | Kota Pontianak | Rp 1,500,000,000 |
| 23 September 2015 | Belanja Modal Pengadaan Alat-Alat Laboratorium | Pemerintah Daerah Kabupaten Melawi | Rp 1,425,000,000 |
| 31 May 2021 | Kesling Kit & Sanitarian Kit | Kab. Sanggau | Rp 1,404,000,000 |