| 0914958798643000 | Rp 420,094,400 | |
| 0749358891926000 | - | |
| 0027488527009000 | - | |
Pero Teknik | 0825169089922000 | - |
| 0847878550528000 | - | |
CV Surya Bungtilu | 0909350514922000 | - |
| Authority | |||
|---|---|---|---|
| 30 May 2022 | Belanja Obat-Obatan Lainya | Kab. Kepulauan Aru | Rp 3,947,113,832 |
| 1 July 2020 | Pengadaan Obat Non E-Catalog | Kab. Timor Tengah Utara | Rp 2,448,966,266 |
| 29 June 2020 | Pengadaan Non E Catalog Obat - Obatan Dan Bahan Habis Pakai | Kab. Sumba Barat | Rp 2,428,064,200 |
| 31 March 2022 | Pengadaan Bmhp Non Ekatalog | Kab. Sumba Barat | Rp 1,722,682,000 |
| 5 July 2022 | Pengadaan Obat, Vaksin (Rumah Sakit Umum Daerah (Rsud)) | Kab. Sumba Barat | Rp 1,697,939,927 |
| 13 June 2022 | Belanja Obat-Obatan-Belanja Bahan Obat-Obatan (Dak) | Kab. Sragen | Rp 1,445,000,000 |
| 29 June 2021 | Belanja Modal Alat Kesehatan Umum Lainnya- Sanitarian Kit | Kab. Kepulauan Aru | Rp 1,400,000,000 |
| 24 October 2022 | Penngadaan Obat Non E-Katalog II Dbhcht Th 2022 | Kab. Nganjuk | Rp 1,325,038,375 |
| 7 June 2021 | Belanja Obat-Obatan Lainnya (Belanja Obat Obatan) | Kab. Kepulauan Aru | Rp 1,200,000,000 |
| 8 June 2020 | Belanja Bahan Obat-Obatan (Lelang) | Kab. Lamongan | Rp 1,102,078,000 |