| 0313724064603000 | Rp 863,500,000 | |
| 0017228214609000 | - | |
| 0315840470643000 | - | |
| 0031131196615000 | - | |
| 0416647675009000 | - | |
| 0024056962404000 | - | |
| 0838059285609000 | - | |
Cevana Utama | 09*7**1****17**0 | - |
| 0019796770503000 | - | |
| 0025468554307000 | - | |
CV Catur Jaya Berkah | 08*5**4****12**0 | - |
PT Hexa Makmur Solusindo | 04*3**3****17**0 | - |
| 0314686775614000 | - | |
| 0019951698606000 | - | |
| 0762260099609000 | - | |
Glory Albeta | 09*6**9****18**0 | - |
PT Indomedifa Teknologi | 00*0**7****16**0 | - |
| 0316096593604000 | - | |
| 0316765775443000 | - | |
| 0719161747906000 | - | |
| 0764873220654000 | - |
| Authority | |||
|---|---|---|---|
| 26 August 2021 | Pengadaan Obat Tahun 2021 : Afatinib Tab 40Mg, Dll | Kementerian Kesehatan | Rp 7,835,486,002 |
| 4 November 2025 | Pengadaan Obat-Obatan Poliklinik Kantor Pusat Bpkp Kebutuhan Tahun 2026 | Badan Pengawasan Keuangan Dan Pembangunan | Rp 5,538,000,000 |
| 11 May 2022 | Belanja Obat-Obatan-Obat | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 7 August 2022 | Belanja Obat-Obatan-Obat (Otsus) | Kab. Mamberamo Raya | Rp 5,139,076,654 |
| 14 June 2022 | Pengadaan Obat Non E Catalog | Kementerian Kesehatan | Rp 5,049,352,665 |
| 13 September 2021 | Tender Ulang IV Pengadaan Alat Pengujian Dan Kalibrasi ( Akun Covid ) | Kementerian Kesehatan | Rp 4,000,000,000 |
| 21 May 2021 | Pengadaan Obat Non E-Catalog Untuk Covid-19 No. 22 | Kementerian Kesehatan | Rp 3,932,000,000 |
| 30 August 2022 | Belanja Obat - Obatan Apbd (Tender) | Kab. Tangerang | Rp 3,762,397,420 |
| 28 August 2015 | Pengadaan Obat - Obatan | Rp 3,292,760,000 | |
| 17 June 2021 | Belanja Bahan Obat-Obatan/Obat-Obatan (Sediaan Farmasi Non E-Katalog - Afatinib, Dll) | Provinsi Jawa Timur | Rp 2,907,424,680 |