| 0661302133323000 | Rp 716,980,000 | |
| 0025232984322000 | - | |
| 0018250795322000 | - | |
PT Way Kambas Perdana | 00*5**7****24**0 | - |
| 0714424140323000 | - | |
| 0031577901323000 | - | |
PT Slara Niaga Prima | 00*8**5****22**0 | - |
CV Ildatu Tourisindo Tehnik | 00*2**7****22**0 | - |
CV Sharana Udtama Hasahatan | 0023865751034000 | - |
| 0031983521323000 | - |
| Authority | |||
|---|---|---|---|
| 30 March 2017 | Pengadaan Belanja Bahan Alat Habis Pakai (Bahp) Farmasi | Kab. Pringsewu | Rp 696,342,095 |
| 4 November 2025 | Pengadaan Nurse Call Rumkit Bhayangkara Bandar Lampung Ta.2025 | Kepolisian Negara Republik Indonesia | Rp 228,215,000 |
| 12 November 2025 | Pengadaan Instalasi Gas Medis Nicu Rumkit Bhayangkara Bandar Lampung Ta.2025 | Kepolisian Negara Republik Indonesia | Rp 162,002,000 |