| 0020900403731000 | Rp 1,741,520,000 | |
| 0030628853731000 | Rp 1,778,282,000 | |
| 0028349595001000 | - | |
CV Grande Jasa Karya Marga | 0029784972711000 | - |
| 0025340555711000 | - | |
| 0021341375721000 | - | |
| 0020148656711000 | - | |
| 0020434510731000 | - | |
| 0025316456731000 | - | |
| 0032203036508000 | - | |
CV Kemiri Indah | 06*4**2****26**0 | - |
PT Adena Misbah | 0317014264541000 | - |
PT Jehovah Rafa | 0031778996606000 | - |
CV Utama Surya Abadi | 00*2**3****09**0 | - |
CV Borneo Amukti Rama | 07*9**9****11**0 | - |
| Authority | |||
|---|---|---|---|
| 1 July 2021 | Pengadaan Ruang Operasi (Mot) (Dak Penugasan) | Kab. Kotawaringin Timur | Rp 12,500,000,000 |
| 23 April 2013 | Pengadaan Peralatan Laboratorium Untuk Pengujian Produk Asal Hewan | Pemerintah Kota Banjarbaru | Rp 2,400,000,000 |
| 11 August 2014 | Pengadaan Alat-Alat Kedokteraan Umum Rsud Kotabaru T.A 2014 | Rp 2,346,880,000 | |
| 1 June 2012 | Belanja Bahan Obat-Obatan | TP Dinsostrans | Rp 2,183,295,400 |
| 10 July 2014 | Pengadaan Alat-Alat Kedokteran Bedah | Rp 2,081,150,000 | |
| 23 July 2015 | Pengadaan Alat Kedokteran Radiologi | Dinas Kehutanan | Rp 2,000,000,000 |
| 23 July 2013 | Pengadaan Alat Laboratorium | TP Dinsostrans | Rp 1,485,000,000 |
| 17 June 2014 | Pengadaan Fe (Tablet Tambah Darah) Dalam Blister Dalam Rangka Penanggulangan Anemia Remaja Putri. | Rp 1,216,800,000 | |
| 14 August 2012 | Pengadaan Obat Obatan | Dinas Kehutanan | Rp 1,100,000,000 |
| 11 July 2020 | Alat Antropometri (Dak Penugasan Stunting) | Kab. Kapuas | Rp 1,040,000,000 |