| 0724924683435000 | Rp 7,652,042,000 | |
| 0945734820009000 | Rp 7,654,890,000 | |
| 0315416834411000 | Rp 7,656,403,000 | |
| 0717545602005000 | - | |
| 0936058403048000 | - | |
| 0211477229407000 | - | |
| 0762260099609000 | - |
| Authority | |||
|---|---|---|---|
| 11 January 2017 | Pengadaan Kebutuhan Disp Needle Untuk Ta 2017 | Kementerian Kesehatan | Rp 156,709,707,000 |
| 18 December 2019 | Duklog Satgas Pamtas, Pamrahwan Dan Pulau Terluar | Kementerian Pertahanan | Rp 20,388,736,000 |
| 14 June 2021 | Duklog Bekkes Satgas Opp | Kementerian Pertahanan | Rp 14,760,684,000 |
| 20 March 2023 | Pengadaan Scuba Open Ta 2023 - Disbekal | Kementerian Pertahanan | Rp 8,855,700,000 |
| 22 June 2023 | Pengadaan Bekkes Dukkes Opslat Ta. 2023 | Kementerian Pertahanan | Rp 8,500,000,000 |
| 14 October 2016 | Pengadaan Obat Generik Dan Perbekalan Kesehatan ( Dau Dan Bagi Hasil Cukai ) | Kab. Lebak | Rp 7,158,110,000 |
| 21 May 2018 | Pengadaan Bekal Kesehatan Rumah Sakit Sandaran Tni | Kementerian Pertahanan | Rp 6,017,702,000 |
| 17 June 2023 | Paket 22 Pengadaan Perbekalan Kesehatan Satgas Fpu Minusma | Kepolisian Negara Republik Indonesia | Rp 5,465,646,000 |
| 17 October 2024 | Pengadaan Alkes | Kementerian Pertahanan | Rp 4,009,129,000 |
| 22 February 2016 | Pengadaan Alkes Dukkes Opslat Ta 2016 | Rp 3,230,700,000 |