| 0315392779407000 | Rp 5,757,570,000 | |
| 0013116843046000 | Rp 5,763,397,500 | |
| 0724924683435000 | Rp 5,766,311,250 | |
PT Mufar Jaya Abadi | 04*9**6****27**0 | - |
| 0427170899422000 | - | |
| 0032138893101000 | - | |
| 0313291577048000 | - | |
| 0847878550528000 | - | |
| 0719924227609000 | - | |
| 0968148726024000 | - |
| Authority | |||
|---|---|---|---|
| 26 April 2018 | Belanja Obat Non E-Katalog | Kota Tangerang Selatan | Rp 3,928,567,200 |
| 16 October 2024 | Pengadaan Obat Poli Gigi Triwulan III Dan IV Tahun 2024 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,560,000,000 |
| 29 July 2019 | Pengadaan Sediaan Farmasi Obat Fornas Semester II | Kementerian Kesehatan | Rp 1,291,233,379 |
| 28 July 2025 | Pengadaan Obat Poli Umum Triwulan II Paket 2 | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,236,000,000 |
| 18 December 2018 | Pengadaan Perbekalan Farmasi Golongan Amhp Umum Semester I | Kementerian Kesehatan | Rp 970,732,062 |
| 12 October 2016 | Belanja Bahan Obat-Obatan Dan Bahan Pakai Habis Kesehatan | Kab. Samosir | Rp 909,413,441 |
| 29 August 2025 | Poliklinik Dan Obat Obatan Dokter Gigi Periode Juli - September 2025 (Triwulan III) | Kementerian Energi Dan Sumber Daya Mineral | Rp 624,000,000 |
| 25 November 2024 | Pa Psdp Penerbang | Kementerian Pertahanan | Rp 290,780,000 |
| 4 June 2024 | Bekkes Fktp Uo Mabes Tni | Kementerian Pertahanan | Rp 275,000,000 |
| 24 October 2024 | Pengadaan Poliklinik Dan Obat-Obatan - 3 | Kementerian Perhubungan | Rp 182,249,000 |