| 0033085705201000 | Rp 218,900,000 | |
| 0025468554307000 | Rp 218,900,000 | |
| 0963463153203000 | - | |
| 0018006569201000 | - | |
| 0012301800201000 | - | |
| 0033445719201000 | - | |
| 0800765844201000 | - | |
| 0708360110201000 | - | |
Amanah Akhlak Mulia | 09*3**2****27**0 | - |
| 0018006858201000 | - | |
| 0725460455201000 | - | |
| 0315978007203000 | - | |
| 0016756181518000 | - | |
| 0315692772418000 | - | |
| 0768278798421000 | - | |
| 0023227069201000 | - | |
| 0023606858201000 | - | |
| 0753630805216000 | - | |
CV Viend Syabra | 0854527447202000 | - |
| 0012680252201000 | - | |
| 0014593271201000 | - | |
CV Jaya Tabuik | 00*0**5****01**0 | - |
Pd. Karya Mitra Usaha | 00*9**6****04**0 | - |
CV Gradasi Sembilankonsultan | 09*6**2****01**0 | - |
| 0033445651201000 | - |
| Authority | |||
|---|---|---|---|
| 4 May 2017 | Belanja Bahan Kimia | Provinsi Sumatera Barat | Rp 1,500,000,000 |
| 30 April 2016 | Pengadaan Bahan Kimia Dan Reagensia | Provinsi Sumatera Barat | Rp 1,000,000,000 |
| 30 March 2015 | Pengadaan Bahan Kimia Dan Perbekalan Labor Kesehatan | UKPBJ Provinsi Sumatera Barat | Rp 800,000,000 |
| 16 March 2020 | Belanja Bahan Kimia | Provinsi Sumatera Barat | Rp 596,877,950 |
| 10 September 2014 | Pengadaan Alat-Alat Kesehatan Puskesmas (Non E-Catalog) | Rp 572,880,000 | |
| 27 October 2015 | Pengadaan Alat Kedokteran Umum Puskesmas (Fktp) | Unit Layanan Pengadaan (ULP) Kota Solok | Rp 494,962,746 |
| 6 October 2014 | Pengadaan Alat Kesehatan Umum | Rp 400,000,000 | |
| 10 September 2014 | Pengadaan Alat-Alat Kedokteran Bedah | Rp 302,025,000 | |
| 20 November 2015 | Pengadaan Alat Kedokteran Umum Puskesmas Tanah Garam (Fktp) | Unit Layanan Pengadaan (ULP) Kota Solok | Rp 282,878,000 |
| 23 September 2014 | Belanja Logisitik Keperawatan | Rp 244,975,000 |