| 0027488527009000 | Rp 274,630,000 | |
CV Akjaya Pratama | 0751453697328000 | - |
| 0316714484328000 | - | |
| 0803658533328000 | - | |
| 0751192980328000 | - | |
| 0023519077328000 | - | |
CV Prima Agro | 0812318319328000 | - |
| 0815246483328000 | - | |
CV Karya Perdana Sukses | 08*8**6****28**0 | - |
| 0769786047328000 | - | |
| 0819226010606000 | - | |
| 0668105216328000 | - | |
| 0754403533328000 | - | |
CV Deevio Jaya Pratama | 0810574269328000 | - |
| 0026288423328000 | - | |
CV Detail | 08*6**6****11**0 | - |
Cvricafeldi | 0751048703328000 | - |
PT Aurora Partner Group | 0801772252328000 | - |
| 0023518020328000 | - | |
| 0023517295328000 | - | |
| 0019433929328000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |