| 0032885709701000 | Rp 1,497,488,575 | |
| 0017816471701000 | - | |
PT Jehovah Rafa | 0031778996606000 | - |
| 0031415847701000 | - | |
| 0748597440002000 | - | |
| 0316499656732000 | - | |
CV Diyah Kencana Wungu | 03*5**6****05**0 | - |
| 0030513253701000 | - | |
| 0027647288701000 | - | |
| 0745806307701000 | - | |
| 0030405062047000 | - | |
| 0316765296545000 | - | |
| 0027488527009000 | - | |
| 0664115011403000 | - | |
| 0023734676701000 | - | |
CV Anugrah Jaya Makmur | 0029156973704000 | - |
PT Diamesco Indonesia | 00*4**6****51**0 | - |
| 0026824847701000 | - | |
| 0314793951607000 | - |
| Authority | |||
|---|---|---|---|
| 17 June 2019 | Rehabilitasi Jaringan D.I.R Sungai Bulan ( Dak ) | Pemerintah Daerah Kabupaten Kubu Raya | Rp 3,000,000,000 |
| 11 August 2014 | Belanja Modal Pengadaan Alat - Alat Kedokteran Umum | Rp 2,293,040,000 | |
| 8 October 2014 | Pengadaan Alat Kesehatan Puskesmas | Rp 1,964,400,000 | |
| 9 April 2019 | Belanja Bahan/Material (Bahan Kimia)/Tender | Provinsi Kalimantan Barat | Rp 1,882,351,600 |
| 23 September 2015 | Pengadaan Alat-Alat Kesehatan | Rp 1,844,700,000 | |
| 28 July 2021 | Pengadaan Sarana Cold Chain Di Puskesmas | Kab. Sambas | Rp 1,771,000,000 |
| 11 May 2018 | Pengadaan Pembelian Cairan Kimia Rumah Sakit (Non E-Katalog) | Kota Pontianak | Rp 1,506,611,960 |
| 23 September 2015 | Belanja Modal Pengadaan Alat-Alat Laboratorium | Pemerintah Daerah Kabupaten Melawi | Rp 1,425,000,000 |
| 31 May 2021 | Kesling Kit & Sanitarian Kit | Kab. Sanggau | Rp 1,404,000,000 |
| 4 August 2015 | Pengadaan Alat Kesehatan Bedah Sentral Rsud Kota Surakarta Tahun Anggaran 2015 | Rp 1,300,000,000 |