| 0719028078701000 | Rp 1,099,450,000 | |
| 0856333281005000 | - | |
| 0032023426731000 | - | |
| 0752737494701000 | - | |
CV Dahliana Perkasa | 08*9**2****17**0 | - |
| 0033267725705000 | - | |
| 0029157518704000 | - | |
| 0314523945416000 | - | |
| 0031460165541000 | - | |
| 0033523382701000 | - | |
| 0734923741451000 | - | |
| 0027648849701000 | - | |
| 0948338694707000 | - | |
CV Agnia Abadi | 08*4**8****01**0 | - |
| 0210798070411000 | - | |
| 0027488527009000 | - | |
| 0701493603701000 | - | |
CV Kusuma Mandiri | 0316304476542000 | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - |
| 0316602069214000 | - | |
| 0316802479424000 | - | |
CV Asri Lestari | 00*5**8****01**0 | - |
| 0032318842915000 | - |
| Authority | |||
|---|---|---|---|
| 20 June 2016 | Belanja Bahan Alat Kesehatan Habis Pakai | Agency Ukpbj Kab Kapuas Hulu | Rp 1,717,100,000 |
| 24 February 2021 | Belanja Modal Unit Alat Laboratorium Lainnya : Kesling Kit Dan Sanitarian Kit Puskesmas | Kab. Kapuas Hulu | Rp 1,000,000,000 |
| 20 September 2016 | Pengadaan Ect | Biro Pengadaan Barang /Jasa Setda Prov. Kalbar | Rp 300,000,000 |