| 0812110732125000 | Rp 349,410,001 | |
| 0316966035424000 | - | |
CV Kecubung Cahaya Lestari | 0029795093306000 | - |
CV Berkat Sahabat | 0827579822116000 | - |
| 0850964552122000 | - | |
| 0315692772418000 | - | |
| 0016027393113000 | - | |
| 0318168341518000 | - | |
| 0028349595001000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0316802479424000 | - | |
CV Maestro | 08*8**2****16**0 | - |
| 0311820419116000 | - | |
CV Sinar Ivana | 08*6**8****21**0 | - |
| 0315645119439000 | - | |
| 0724180179121000 | - | |
| 0850271875015000 | - | |
| 0011293776116000 | - |
| Authority | |||
|---|---|---|---|
| 24 June 2020 | Pengadaan Sanitarian Kit | Kab. Nias Selatan | Rp 3,200,000,000 |
| 2 March 2021 | Pengadaan Bekkes Untuk Kegiatan Rikkes Werving Cata Pk Gel I Tahap II Ta 2021 Kesdam I/Bb | Kementerian Pertahanan | Rp 1,049,220,000 |
| 10 June 2020 | Pengadaan Bekkes Rikkes Diktukpasus Tni Ad Ta 2020 | Kementerian Pertahanan | Rp 448,668,000 |
| 24 June 2020 | Pengadaan Kesling Kit Puskesmas Aramo Kecamatan Aramo | Kab. Nias Selatan | Rp 350,010,000 |