PT . Vaar Anugrah Nusantara | 0032020505201000 | Rp 350,020,000 |
| 0312632383432000 | - | |
| 0312632383432000 | - | |
| 0029981388201000 | - | |
| 0018006858201000 | - | |
| 0030386288201000 | - | |
| 0707557799201000 | - | |
CV Stera Jaya | 0026853739926000 | - |
| 0020500351201000 | - | |
PT Hernis Megatama Indah | 07*2**5****16**0 | - |
CV Abdy | 0028908322203000 | - |
| 0024216442201000 | - | |
CV Abdy | 0028908322203000 | - |
| Authority | |||
|---|---|---|---|
| 1 July 2014 | Belanja Modal Alat Medis/Kesehatan / Laboratorium/Operasi | Rp 1,158,150,000 | |
| 9 September 2015 | Belanja Modal Pengadaan Alat Alat Kedokteran Umum | Rp 752,500,000 | |
| 12 June 2014 | Pengadaan Obat-Obatan Dan Bahan Habis Pakai Jamkesmas 2014 | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 700,000,000 |
| 14 October 2014 | Penyediaan Obat - Obatan Untuk Penduduk Miskin | Rp 691,847,000 |