| 0719161747906000 | Rp 1,097,954,000 | |
| 0018785964924000 | - | |
| 0025984683924000 | - | |
| 0728281056924000 | - | |
| 0847327376518000 | - | |
| 0315692772418000 | - | |
| 0017203266922000 | - | |
CV Novita Pratama | 0024274920922000 | - |
| 0809409154924000 | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
| 0850271875015000 | - | |
| 0719539223922000 | - | |
CV Naga Aghata | 0831686993924000 | - |
| 0029254075923000 | - | |
| 0316802479424000 | - | |
CV Satria | 0020770632923000 | - |
| 0809983463922000 | - | |
Dua Putra Utama | 00*4**2****22**0 | - |
| 0705929479924000 | - | |
| 0020770079924000 | - | |
| 0017683400921000 | - | |
| 0317984250922000 | - | |
| 0026137794009000 | - | |
PT Sitoho Lamsukses | 03*5**3****12**0 | - |
| 0910029248923000 | - |
| 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 |
| 24 October 2017 | Belanja Bahan Penunjang Medis | Kab. Badung | Rp 2,500,000,000 |
| 10 March 2020 | Belanja Reagen Laboratorium | 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 |