| 0210801213432000 | Rp 2,230,678,000 | |
PT Primasyifa Pramuartha | 0022920417036000 | Rp 2,231,530,000 |
| 0013712898013000 | Rp 2,233,678,000 | |
| 0022492326419000 | Rp 0 | |
CV Devana Indonas | 00*7**7****19**0 | Rp 0 |
| 0018452938419000 | Rp 0 | |
| 0026578765419000 | Rp 0 | |
| 0026008698419000 | Rp 0 | |
CV Mansur Putra Mandiri | 0021219985419000 | Rp 0 |
CV Sinar Karya Abadi | 0020869939419000 | Rp 0 |
| 0312046949402000 | Rp 0 | |
| 0019630482419000 | Rp 0 | |
PT Fauhannisa | 03*2**0****21**0 | Rp 0 |
CV Extra Persada | 00*5**2****01**0 | Rp 0 |
| 0020240362419000 | Rp 0 |
| Authority | |||
|---|---|---|---|
| 13 January 2017 | Pengadaan Kebutuhan Blood Bag Dll Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 31 January 2017 | Pengadaan Kebutuhan Tabung Edta Dll Instalasi Penumjang Medik Dll Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 24 October 2016 | Pengadaan Bahan Kimia (2.18 - Rsud Bahan Kimia) | Pemerintah Daerah Kota Tangerang | Rp 2,500,000,000 |
| 13 May 2013 | Pengadaan Bahan Apotek, Ok, Ugd, Ranap Dan Perina | Rumah Sakit Umum Daerah Kabupaten Bekasi | Rp 2,206,119,500 |
| 4 August 2014 | Belanja Bhp ( 1 Paket ) ( Lelang Ulang ) | Rp 2,000,000,000 | |
| 16 July 2014 | Pengadaan Bekkes Dukkes Opslat Paket II Ta 2014 | Rp 1,913,310,000 | |
| 10 January 2018 | Pengadaan Kebutuhan Reagen Ana Profile Dll Instalasi Laboratorium Klinik Ta 2018 | Kementerian Kesehatan | Rp 1,518,760,707 |
| 8 December 2017 | Pengadaan Kebutuhan Reagen Ana Profile Dll Instalasi Laboratorium Klinik Ta 2018 | Kementerian Kesehatan | Rp 1,518,760,707 |
| 13 June 2016 | Belanja Bahan Uji Laboratorium | Layanan Pengadaan Secara Elektronik | Rp 1,400,000,000 |
| 1 July 2016 | Belanja Bahan Uji Laboratorium | Layanan Pengadaan Secara Elektronik | Rp 1,400,000,000 |