| 0026287789311000 | Rp 869,996,314 | |
CV Rhafi Arseliyo Famastha | 00*0**5****11**0 | - |
| 0012636627125000 | - | |
| 0661775627311000 | - | |
CV Buanacom | 0016871840311000 | - |
| 0032417099311000 | - | |
| 0751827924311000 | - | |
PT Sumber Cahaya Medika | 06*9**5****11**0 | - |
| 0768278798421000 | - | |
| 0317021954028000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0015851496631000 | - | |
Nariski | 0029678679643000 | - |
PT Muktiat Morogo | 0030146864008000 | - |
| 0026891879104000 | - | |
| 0316802479424000 | - | |
| 0316966035424000 | - |
| Authority | |||
|---|---|---|---|
| 8 October 2019 | Belanja Modal Pengadaan Alat-Alat Kedokteran Umum Rsud Cibinong | Pemerintah Daerah Kabupaten Bogor | Rp 8,581,850,000 |
| 9 July 2020 | Set Peralatan Ukm | Kab. Tanjung Jabung Barat | Rp 2,815,012,592 |
| 13 July 2018 | Pengadaan Penyediaan Obat Dan Bmhp | Kab. Seluma | Rp 1,800,000,000 |
| 3 October 2016 | Pengadaan Obat Dan Bmhp Dinas Kesehatan Kab Seluma | Kab. Seluma | Rp 1,778,510,000 |
| 3 July 2021 | Pengadaan Obat, Vaksin | Kab. Seluma | Rp 1,221,518,482 |
| 3 July 2019 | Dak Reguler Bidang Kesehatan (Pelayanan Kefarmasian) Pengadaan Bahan Obat - Obatan Puskesmas | Kab. Seluma | Rp 1,180,734,610 |
| 2 June 2020 | Belanja Bahan Obat-Obatan (Dak) | Kab. Seluma | Rp 850,581,930 |
| 16 May 2016 | Belanja Bahan Obat-Obatan (Dana Dak) | Kab. Kepahiang | Rp 800,061,974 |
| 11 June 2021 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Kedokteran Umum Lainnya( Saniatrian Kit) | Kab. Bengkulu Selatan | Rp 674,037,490 |
| 27 June 2023 | Pengadaan Obat/Vaksin (Dinkes) Kab. Seluma | Kab. Seluma | Rp 641,983,000 |