| 0032699738821000 | Rp 7,568,000,000 | |
| 0722155074821000 | - | |
| 0751314535821000 | - | |
| 0709962864821000 | - | |
| 0023861636825000 | - | |
CV Saviour | 0016641334825000 | - |
| 0706703626823000 | - | |
| 0029196037823000 | - |
| Authority | |||
|---|---|---|---|
| 10 May 2019 | Pengadaan Alat Kesehatan Perawatan Sistem Integerasi Ruang Operasi (Siro) | Provinsi Sulawesi Utara | Rp 9,856,000,000 |
| 28 February 2020 | Belanja Kacamata Baca | Provinsi Sulawesi Utara | Rp 4,872,000,000 |
| 30 June 2015 | Pengadaan Alat Kesehatan Puskesmas | Pemerintah Daerah Kabupaten Talaud | Rp 2,906,450,000 |
| 8 July 2015 | Pengadaan Alat Kedokteran Spesialis | Bagian Layanan Pengadaan | Rp 2,500,000,000 |
| 2 September 2017 | Pengadaan Alat Dapur Rumah Sakit Pratama | Kab. Kepulauan Sangihe | Rp 2,100,000,000 |
| 18 August 2015 | Pengadaan Alat Kesehatan | Lpse Kab. Sitaro | Rp 2,000,000,000 |
| 14 July 2020 | Pengadaan Bahan Medis Habis Pakai | Kota Manado | Rp 1,488,213,180 |
| 11 April 2017 | Pengadaan Peralatan Kitchen Rumah Sakit | Pemerintah Daerah Kabupaten Bolaang Mongondow | Rp 1,260,800,000 |
| 1 July 2015 | Pengadaan Alkes Pkm Kema | Ukpbj Kabupaten Minahasa Utara | Rp 1,171,271,000 |
| 24 October 2021 | Belanja Barang Rikkes Werving Cata Pk Gel II Tahap Iin Bpjs | Kementerian Pertahanan | Rp 910,608,000 |