| 0701349474306000 | Rp 375,933,000 | |
| 0839626496453000 | - | |
UD Pratama Mulya | 0070275599541000 | - |
| 0754377398306000 | - | |
| 0027966951013000 | - | |
| 0315626820517000 | - | |
| 0941570822543000 | - | |
CV Kalinggo | 09*6**2****32**0 | - |
| 0315865972518000 | - | |
CV Kawan Lamo Gemilang | 0938694429331000 | - |
| 0031786148307000 | - | |
Tiga Putra Jaya | 03*5**5****41**0 | - |
| 0016867939314000 | - | |
| 0012738563314000 | - | |
| 0928087626617000 | - | |
| 0813644887808000 | - | |
| 0026309500101000 | - | |
| 0316657774314000 | - | |
| 0018930917314000 | - | |
| 0316802479424000 | - | |
CV De Aannemer | 00*8**3****14**0 | - |
| 0742315591314000 | - | |
| 0716463161307000 | - | |
| 0852330331008000 | - | |
| 0737037556451000 | - | |
| 0953926334429000 | - | |
| 0022030340307000 | - | |
| 0026130641307000 | - | |
| 0747450674424000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0317003366731000 | - | |
CV Dodo Property | 07*5**6****09**0 | - |
| 0033163965307000 | - |
| Authority | |||
|---|---|---|---|
| 7 May 2018 | Pengadaan Jaringan Central Oksigen Gedung Rawat Inap Dan Hemodialisa | Kab. Ogan Komering Ulu Timur | Rp 1,400,000,000 |
| 19 September 2017 | Belanja Bmhp Non E-Katalog | Pemerintah Daerah Kota Tangerang Selatan | Rp 1,301,500,000 |
| 21 April 2022 | Pmt Stunting | Kab. Ogan Komering Ulu Timur | Rp 1,263,150,000 |
| 25 October 2021 | Pmt Stunting | Kab. Ogan Komering Ulu Timur | Rp 1,260,000,000 |
| 12 June 2015 | Pengadaan Bahan Laboratorium Sebanyak 1(Satu) Paket Keperluan Rsud Dr. H.Mohamad Rabain Muara Enim Kabupaten Muara Enim Tahun Anggaran 2015 | ULP Kabupaten Muara Enim | Rp 1,205,200,000 |
| 20 September 2016 | Pengadaan Set Laboratorium | LPSE Kabupaten Musi Rawas | Rp 1,200,000,000 |
| 11 May 2016 | Belanja Reagensia Dana Dak | Pemerintah Kota Palembang | Rp 950,000,000 |
| 15 November 2022 | Pengadaan Makanan Tambahan Dan Vitamin (Belanja Wajib 2%) | Kab. Muara Enim | Rp 840,600,000 |
| 18 May 2016 | Pengadaan Alat Kedokteran Umum | Oku Timur | Rp 804,000,000 |
| 3 November 2015 | Belanja Bahan Kimia Dan Pupuk | UKPBJ Kota Pagar Alam | Rp 792,160,000 |