| 0027488527009000 | Rp 293,744,000 | |
| 0030061352215000 | Rp 297,445,500 | |
| 0013032826007000 | - | |
CV Satriani | 00*8**7****23**0 | - |
CV Recon Pratama | 0733636310214000 | - |
CV Anugerah Perkasa Jaya | 09*0**0****14**0 | - |
| 0807373162401000 | - | |
| 0719924227609000 | - | |
CV Citra Istana Kantor | 00*4**7****14**0 | - |
Nariski | 0029678679643000 | - |
| 0927413278214000 | - | |
| 0712634427215000 | - | |
| 0023579832215000 | - | |
PT Esa Indo Sukses | 06*6**3****15**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 |