| 0030351852816000 | Rp 991,400,000 | |
CV Kinantan | 0022639512811000 | - |
| 0032080541804000 | - | |
| 0746332931816000 | - | |
CV Samtana | 0713799922816000 | - |
| 0027488527009000 | - | |
| 0020392445816000 | - | |
| 0762214179816000 | - |
| Authority | |||
|---|---|---|---|
| 9 June 2021 | Penyediaan Sanitarian Kit | Kab. Muna | Rp 2,800,000,000 |
| 29 June 2018 | Belanja Bahan Obat-Obatan | Kab. Muna | Rp 1,596,241,696 |
| 19 May 2021 | Belanja Obat-Obatan-Obat | Kab. Muna | Rp 1,593,788,159 |
| 30 September 2016 | Belanja Bahan Obat-Obatan | Kab. Muna Barat | Rp 1,218,340,000 |
| 21 July 2017 | Pengadaan Obat-Obatan Non E-Catalog | Pemerintah Daerah Kabupaten Muna | Rp 500,000,000 |
| 8 April 2016 | Pengisian Tabung Oksigen | Kpu Kab.Muna | Rp 396,000,000 |
| 24 March 2015 | Pekerjaan Pengisisan Tabung Gas Oksigen (Gas Medis) | Kpu Kab.Muna | Rp 346,500,000 |
| 21 July 2017 | Belanja Pengisian Tabung Gas Oksigen | Pemerintah Daerah Kabupaten Muna | Rp 330,000,000 |
| 25 November 2014 | Pengadaan Bahan Laboratorium (Reagen) | Rp 300,000,000 | |
| 4 December 2014 | Pengadaan Obat-Obatan Diluar E-Catalog | Rp 232,600,000 |