| 0027488527009000 | Rp 1,634,850,069 | |
| 0847878550528000 | Rp 1,717,325,622 | |
| 0944818038435000 | - | |
| 0313724064603000 | - | |
| 0017456765429000 | - | |
PT Peranan Intro Solutiva | 09*1**5****18**0 | - |
| 0630845543045000 | - | |
Auto Kool Prima | 07*3**7****26**0 | - |
| 0802523738432000 | - | |
| 0838059285609000 | - | |
PT Wuni Sejahtera | 02*0**1****51**1 | - |
| 0751788746443000 | - | |
| 0022585178521000 | - | |
| 0010611846051000 | - | |
| 0013951769005000 | - | |
| 0964098750411000 | - | |
| 0024332553015000 | - | |
| 0211318050526000 | - | |
| 0736525395416000 | - | |
| 0318168341518000 | - | |
| 0210802179432000 | - | |
| 0020652061423000 | - | |
PT Nusantara Elang Selatan | 08*2**0****11**0 | - |
| 0011049590441000 | - | |
CV Niaga Abadi | 09*4**2****67**0 | - |
PT Parit Padang Global Tangerang | 00*9**5****07**0 | - |
CV Sinergy Bersama Indonesia | 04*0**0****28**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 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 |