| 0027488527009000 | Rp 428,687,600 | |
| 0018006858201000 | - | |
PT Puji Eka Sejahtera | 09*7**6****02**0 | - |
PT Indofarma Global Medika Padang | 0010611846201001 | - |
PT Halora Galona Adikara | 08*0**2****15**0 | - |
| 0860696160203000 | - | |
| 0864885660204000 | - | |
| 0920240249002000 | - | |
| 0028678985222000 | - | |
| 0838059285609000 | - | |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0012684262201000 | - | |
Prakarsa Karya Bersama | 09*2**0****01**0 | - |
CV Kembar Berdikari | 04*8**1****01**0 | - |
| 0839957941204000 | - | |
| 0027740091517000 | - | |
| 0012301800201000 | - | |
| 0847878550528000 | - | |
| 0963463153203000 | - |
| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |