| 0016305146831000 | Rp 813,630,000 | |
| 0753127034831000 | - | |
| 0027244789721000 | - | |
| 0016306821831000 | - | |
| 0033083700952000 | - | |
| 0032436917023000 | - |
| Authority | |||
|---|---|---|---|
| 26 May 2018 | Belanja Bahan Obat-Obatan Dinas Kesehatan (Dak) | Kab. Parigi Moutong | Rp 5,509,924,530 |
| 2 July 2018 | Belanja Vaksin, Obat-Obatan Dan Bhp | Kab. Poso | Rp 5,148,771,000 |
| 9 June 2017 | Pengadaan Obat Pelayanan Kesehatan Dasar | Kab. Parigi Moutong | Rp 3,495,609,663 |
| 20 November 2015 | Pengadaan Obat-Obatan | agency_sigi | Rp 2,423,282,165 |
| 9 August 2016 | Pengadaan Obat Pelayanan Kesehatan Dasar | Lpse Kabupaten Parigi Moutong | Rp 2,152,875,280 |
| 19 June 2019 | Pengadaan Obat Puskesmas (Dak) | Kab. Parigi Moutong | Rp 1,386,209,450 |
| 7 July 2017 | Pengadaan Obat Pkd Dan Bmhp (Dak) | Rp 1,250,010,000 | |
| 2 June 2017 | Pengadaan Obat Dan Bmhp | Rp 1,103,830,000 | |
| 16 June 2014 | Pengadaan Bahan Habis Pakai Laboratorium Dan Utd, Apotik, Radiologi Rsud Buol | Rp 1,000,000,000 | |
| 16 July 2014 | Pengadaan Obat Dak T.A 2014 | Pemerintah Daerah Kabupaten Poso | Rp 946,598,000 |