| 0719161747906000 | Rp 348,480,000 | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
| 0318168341518000 | - | |
UD Gunung Sari | 0662696244906000 | - |
| 0022520803906000 | - | |
| 0027540566904000 | - | |
| 0316802479424000 | - | |
| 0316966035424000 | - | |
| 0315692772418000 | - | |
UD Jati Parwa | 06*3**8****07**0 | - |
Oase Nusantara | 08*4**0****05**0 | - |
| 0715733275012000 | - | |
| 0317003366731000 | - | |
| 0020179016904000 | - | |
Gold Stone Indonesia | 03*5**2****04**0 | - |
| 0016177438906000 | - | |
| 0313854457906000 | - | |
| 0315763136901000 | - | |
CV Diverindo | 00*6**1****19**0 | - |
| Authority | |||
|---|---|---|---|
| 13 July 2017 | Belanja Obat-Obatan | Kab. Badung | Rp 3,735,000,000 |
| 23 September 2016 | Pembelian Vaksin Anti Rabies ( Var ) | Kab. Badung | Rp 3,452,860,000 |
| 6 July 2018 | Pengadaan Obat Dan Perbekalan Kesehatan | Kab. Manggarai Barat | Rp 3,430,936,000 |
| 31 May 2022 | Pengadaan Obat-Obatan (Dak Reguler) Dinas Kesehatan | Kab. Manggarai Timur | Rp 2,918,262,300 |
| 28 June 2018 | Pengadaan Obat-Obatan Dan Perbekalan Kesehatan Untuk Penunjang Pelayanan Kesehatan Dasar | Kab. Tabanan | Rp 2,774,427,641 |
| 10 March 2020 | Belanja Reagen Laboratorium | Kab. Badung | Rp 2,500,000,000 |
| 24 October 2017 | Belanja Bahan Penunjang Medis | Kab. Badung | Rp 2,500,000,000 |
| 16 June 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 12 August 2020 | Belanja Pengadaan Obat Non E-Katalog Di Fktp (Dak) | Kab. Manggarai | Rp 2,488,395,000 |
| 11 June 2021 | Pengadaan Alat Kesehatan Lingkungan Sumber Dana Dak Fisik | Kab. Sikka | Rp 2,431,000,000 |