PT Trans Makassar | 0022170534805000 | Rp 917,334,000 |
PT Eka Makmur Raya | 0029924933805000 | Rp 927,085,610 |
PT Cahaya Abdillah Jaya | 0663625945801000 | - |
| 0031001720034000 | - | |
PT Mentari Maju Sejahtera | 0029341732804000 | - |
| 0317021954028000 | - | |
PT Aneka Trading Farma | 0031350796805000 | - |
PT Putra Alkesindo Jaya | 00*9**2****01**0 | - |
PT Dwi Primasindo Jaya | 00*2**7****01**0 | - |
| 0023852924805000 | - |
| Authority | |||
|---|---|---|---|
| 24 August 2015 | Pengadaan Alat-Alat Kesehatan | Unit Layanan Pengadaan Kab. Bombana | Rp 1,687,533,686 |
| 21 July 2014 | Pengadaan Alat-Alat Igd Rsud. Ajjappange Kab. Soppeng T.A. 2014 | Pemerintah Daerah Kabupaten Soppeng | Rp 1,623,720,000 |
| 24 November 2014 | Pengadaan Peralatan Kesehatan Puskesmas | Rp 1,432,700,000 | |
| 13 October 2014 | Pengadaan Pustu Set | Rp 975,000,000 | |
| 28 April 2015 | Pengadaan Peralatan Kedokteran Umum | Kabupaten Morowali Utara | Rp 646,808,000 |
| 11 September 2015 | Pengadaan Alat Kesehatan Perawat Kit | Kpu Kab.Muna | Rp 500,000,000 |