| 0010612489051000 | Rp 596,251,524 | |
| 0030351852816000 | Rp 597,400,000 | |
| 0027488527009000 | - | |
| 0032027385061000 | - | |
PT Bonatama Ringgas Jaya | 08*8**0****08**0 | - |
PT Aneka Trading Farma | 0031350796805000 | - |
PT Inesco Estikakreasi | 00*5**8****27**0 | - |
CV Teladan Raya | 0022639884816000 | - |
| Authority | |||
|---|---|---|---|
| 4 August 2016 | Belanja Bahan Obat-Obatan (Non E-Katalog) | Kpu Kab.Muna | Rp 3,333,190,000 |
| 9 June 2021 | Penyediaan Sanitarian Kit | Kab. Muna | Rp 2,800,000,000 |
| 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 |