| 0019628569922000 | Rp 432,000,000 | |
| 0735420788922000 | - | |
CV Keysa | 0316046887922000 | - |
CV Nova Visual & Add | 00*8**8****05**0 | - |
PT Bintara Jaya Farma | 0017878935922000 | - |
| 0023322753922000 | - | |
| 0017202102922000 | - | |
CV Krsna Jaya | 0030296826922000 | - |
PT Indofarma Global Medika | 00*0**1****22**1 | - |
CV Metalvin Karya Jaya | 00*8**1****22**0 | - |
CV Mitra Sarana Persada | 0316393644804000 | - |
Bintara Jaya Farma | 00*7**8****22**0 | - |
| 0708855184922000 | - | |
| 0722197597922000 | - | |
CV Charismata Teknik | 0032089039922000 | - |
| Authority | |||
|---|---|---|---|
| 14 June 2017 | Belanja Bahan Radiologi Dan Gigi | Kab. Flores Timur | Rp 940,000,000 |
| 3 September 2018 | Pengadaan Bahan Radiologi Dan Gigi | Kab. Flores Timur | Rp 850,000,000 |
| 15 June 2015 | Pengadaan Bahan Medik Habis Pakai Rumah Sakit | Pemerintah Daerah Kabupaten Lembata | Rp 741,040,000 |
| 13 June 2019 | Pengadaan Bahan Medis Habis Pakai Ruangan | Kab. Lembata | Rp 526,373,976 |
| 6 July 2017 | Pengadaan Obat - Obatan Non E-Katalog Sumber Dana Dak Farmasi | Kab. Sikka | Rp 510,000,000 |
| 28 August 2016 | Pengadaan Obat Dan Perbekalan Kesehatan (Dau) | Unit Layanan Pengadaan (Ulp) Kabupaten Lembata | Rp 401,494,000 |
| 18 June 2016 | Pengadaan Reagen Laboratorium Kesehatan Daerah | Agency Sikka | Rp 400,000,000 |
| 8 October 2015 | Pengadaan Bahan Habis Pakai | Bagian Pengadaan Barang/Jasa Setda Kota Kupang | Rp 318,417,750 |
| 26 June 2019 | Pengadaan Iud Kit | Pemerintah Daerah Kabupaten Sikka | Rp 297,000,000 |
| 28 May 2018 | Set Laboratorium | Kab. Sikka | Rp 262,232,236 |