| 0027488527009000 | - | |
| 0032237240643000 | - | |
| 0025445610421000 | - | |
| 0905818340731000 | - | |
| 0845363795646000 | - | |
| 0313724064603000 | - | |
| 0211318050526000 | - | |
| 0905181277009000 | - | |
| 0020179016904000 | - | |
| 0012301800201000 | - | |
| 0932852148443000 | - | |
| 0314067265416000 | - | |
| 0751788746443000 | - | |
| 0015276231501000 | - | |
| 0925712945401000 | - | |
| 0708242938422000 | - | |
| 0863618922216000 | - | |
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| 0927907816412000 | - | |
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| Authority | |||
|---|---|---|---|
| 20 January 2017 | Rdt Filariasis Untuk Brugia | Kementerian Kesehatan | Rp 15,200,000,000 |
| 1 May 2013 | Pengadaan Vaksin Inactivated Polio (Ipv) | Sekretariat Jenderal | Rp 9,478,815,000 |
| 28 March 2014 | Pengadaan Obat-Obatan Oral Dan Topical Rsu-09 (2.3.42-Oral Topical) | Rp 7,874,950,000 | |
| 10 September 2015 | Pengadaan Obat Non E-Katalog | Rp 7,700,000,000 | |
| 24 September 2014 | Pengadaan Obat Generik Dan Non Generik Non E-Katalog | Rp 7,400,000,000 | |
| 10 October 2014 | Pengadaan Belanja Obat-Obatan Non Generik Dan Generik Non E-Katalog | Rp 7,276,890,000 | |
| 29 February 2016 | Rdt Filariasis Brugia Rapid | Kementerian Kesehatan | Rp 7,095,000,000 |
| 7 September 2015 | Pengadaan Alat Kesehatan Rs Rujukan Regional | Lpse-Kobar | Rp 6,206,159,945 |
| 28 July 2015 | Pengadaan Obat Dan Perbekalan Kesehatan | Rp 5,940,390,000 | |
| 2 October 2013 | Pengadaan Obat Pkd Dana Dak 2013 Sub Paket 10 | Kota Depok | Rp 5,452,953,000 |