| 0313349250618000 | Rp 1,050,469,706 | |
| 0740726153615000 | - | |
CV Mutiara Alvarizky | 08*0**8****42**0 | - |
| 0015268295614000 | - | |
| 0017721150035000 | - | |
| 0210100178657000 | - | |
| 0026072512606000 | - | |
CV Fenndy Jaya | 0318029161643000 | - |
| 0027432459922000 | - |
| Authority | |||
|---|---|---|---|
| 11 November 2020 | Belanja Pakai Habis Kedokteran/ Perawatan Kesehatan/ Laboratorium Jkn ( Perbekalan Kesehatan Pelengkap 14 ) | Kota Surabaya | Rp 2,763,200,000 |
| 22 October 2020 | Alat Tata Udara Ruang - Did Pak | Kab. Sidoarjo | Rp 2,000,000,000 |
| 19 November 2020 | Belanja Perlengkapan/Peralatan Kedokteran | Kab. Gresik | Rp 2,000,000,000 |
| 27 October 2020 | Rapid Test | Kab. Berau | Rp 1,610,000,000 |
| 15 May 2023 | Pembelian Bahan-Bahan Laboratorium 12 Bblk Surabaya | Kementerian Kesehatan | Rp 1,400,000,000 |
| 13 May 2022 | Urikes Tahap I | Kementerian Pertahanan | Rp 1,085,382,000 |
| 19 September 2014 | Pengadaan Alat Kedokteran Umum (Dbhct) | Pemerintah Daerah Kabupaten Sampang | Rp 1,000,000,000 |
| 13 October 2020 | Belanja Peralatan Kerja | Kab. Sleman | Rp 834,880,000 |
| 2 August 2019 | Matkes Urikkes Intensif III Juli-September Ta. 2019 | Kementerian Pertahanan | Rp 831,000,000 |
| 18 August 2021 | Urikkes Rutin Intensif III Tahap III | Kementerian Pertahanan | Rp 831,000,000 |