| 0022024467308000 | Rp 1,936,852,500 | |
| 0031786148307000 | - | |
| 0027488527009000 | - | |
| 0318162922314000 | - | |
| 0033047309801000 | - | |
CV Bintang Samudra | 00*9**7****06**0 | - |
| 0313724064603000 | - | |
| 0316657774314000 | - | |
CV Sembawa | 0014517726314000 | - |
| 0439312539702000 | - | |
| 0802005330627000 | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - |
| 0014621916314000 | - | |
| 0630845543045000 | - |
| Authority | |||
|---|---|---|---|
| 29 June 2018 | Belanja Bahan Obat-Obatan Non- Catalog | Kab. Muara Enim | Rp 4,000,000,000 |
| 10 September 2019 | Belanja Bahan Obat-Obatan Non-Catalog | Pemerintah Daerah Kabupaten Muara Enim | Rp 4,000,000,000 |
| 22 May 2019 | Pengadaan Siro/Mot | Pemerintah Daerah Kabupaten Banyuasin | Rp 4,000,000,000 |
| 2 July 2019 | Pengadaan Obat Dan Perbekalan Kesehatan (Apbd) | Pemerintah Daerah Kabupaten Musi Banyuasin | Rp 2,590,000,000 |
| 29 October 2022 | Belanja Obat-Obatan Apbd | Kab. Muara Enim | Rp 2,540,261,888 |
| 21 October 2020 | Belanja Bahan Obat Obatan Dan Bmhp Rsp Dan Puskesmas | Kab. Banyuasin | Rp 2,449,996,670 |