| 0755973476643000 | Rp 365,157,000 | |
| 0019955376619000 | - | |
CV Jokotole | 0011332970644000 | - |
| 0021669072644000 | - | |
CV Darmoo Value | 03*5**3****09**0 | - |
| 0755188596644000 | - | |
CV Burung Rajawali | 07*2**0****44**0 | - |
Al-Khalifah | 07*5**5****09**0 | - |
| 0031937212615000 | - | |
CV Gunung Sholeh Permai | 07*5**8****09**0 | - |
CV Burung Garuda | 07*2**7****44**0 | - |
Kenari Indah | 0024329740608000 | - |
| 0312419807435000 | - | |
| 0013102454038000 | - | |
| 0709670285617000 | - | |
CV Sali Indah | 00*6**9****25**0 | - |
| Authority | |||
|---|---|---|---|
| 25 October 2021 | Belanja Obat Pkd Dan Penunjang Pkd | Kab. Sidoarjo | Rp 8,000,000,000 |
| 28 June 2018 | Pengadaan Obat Dan Bhp | Kab. Sumba Barat | Rp 6,265,000,000 |
| 29 June 2021 | Belanja Obat-Obatan Puskesmas (Dak Farmasi),belanja Bahan Medis Habis Pakai Puskesmas (Dak Farmasi) | Kab. Sumba Barat Daya | Rp 5,836,389,150 |
| 30 June 2020 | Belanja Obat-Obatan & Bmhp Puskesmas | Kab. Sumba Barat Daya | Rp 5,512,739,410 |
| 5 July 2019 | Belanja Modal Pengadaan Alat Laboratorium Penunjang (Dak) | Pemerintah Daerah Kabupaten Sampang | Rp 5,452,000,000 |
| 20 June 2022 | Pengadaan Obat Non E-Katalog Dak Fisik Th 2022 | Kab. Nganjuk | Rp 4,948,842,075 |
| 28 May 2018 | Pengadaan Obat - Obatan Dan Bahan Medis Habis Pakai (Dak - Farmasi) | Kab. Sumba Timur | Rp 4,914,000,000 |
| 9 July 2022 | Pengadaan Obat-Obatan | Kab. Sumba Barat Daya | Rp 4,560,869,100 |
| 6 August 2021 | Belanja Obat - Obatan (Dak Reguler Pelayanan Kefarmasian) | Kab. Sumba Timur | Rp 4,008,838,404 |
| 30 June 2022 | Pengadaan Obat-Obatan | Kab. Sumba Timur | Rp 3,936,137,975 |