| 0027808823543000 | Rp 1,017,065,500 | |
| 0702650359545000 | Rp 1,162,108,200 | |
| 0025889981507000 | Rp 1,220,032,000 | |
| 0945888758545000 | - | |
| 0808996888424000 | - | |
| 0019924281542000 | - | |
| 0843927435541000 | - | |
| 0029611084541000 | - | |
CV Djangkung Djati Nusantara | 09*9**6****45**0 | - |
PT Xander Kreasindo Gemilang | 08*7**5****02**0 | - |
UD Alam Baru | 0060763992545000 | - |
| 0822999686543000 | Rp 1,365,034,000 | |
CV Pitoyo Indo Furniture | 07*5**1****43**0 | Rp 1,276,176,000 |
| 0720450170653000 | Rp 1,305,392,000 | |
| 0942331646525000 | Rp 1,241,764,832 | |
| 0029987153004000 | Rp 1,295,769,420 | |
| 0312797798543000 | Rp 1,273,549,200 | |
CV Buana Advera | 00*6**7****17**0 | Rp 1,343,595,000 |
| 0840922942525000 | Rp 1,283,997,000 | |
| 0837486844545000 | Rp 1,425,006,660 | |
Cipta Adikarya | 08*4**6****41**0 | - |
| 0757803234436000 | - | |
| 0027785427423000 | - | |
CV Agung Putra | 00*7**3****45**0 | - |
| 0755230513543000 | - | |
| 0811679885402000 | - | |
| 0025442377542000 | - | |
| 0941570822543000 | - | |
| 0764756177544000 | - | |
CV Arkajaya | 0210208526525000 | - |
| 0024432197404000 | - | |
| 0314897240545000 | - | |
| 0943083865516000 | - | |
| 0032743015503000 | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0210663373545000 | - | |
| 0027778042545000 | - | |
| 0318168341518000 | - | |
| 0015990690543000 | - | |
| 0907826036736000 | - | |
| 0902424977524000 | - | |
| 0033304262518000 | - | |
| 0314237884121000 | - | |
| 0017902438541000 | - | |
| 0026829697542000 | - | |
| 0811176346541000 | - | |
PT Praba Nata Utama | 09*2**9****26**0 | - |
| 0754222347404000 | - | |
| 0714928496543000 | - | |
| 0662590785545000 | - | |
| 0817114044545000 | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - |
| 0755450392516000 | - | |
| 0913293502034000 | - | |
| 0661917617545000 | - | |
| 0023957970507000 | - | |
| 0842735953526000 | - | |
| 0031460165541000 | - | |
| 0936066794542000 | - | |
| 0841513047503000 | - | |
| 0027777408545000 | - | |
CV Saputra Karya | 09*3**4****45**0 | - |
| 0314411125545000 | - | |
| 0312850001402000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0665708251444000 | - | |
| 0021046909543000 | - | |
| 0712310416422000 | - | |
| 0314722810545000 | - | |
Perdana Sukses, Pb | 0078385796543000 | - |
CV Solusi | 02*0**2****25**0 | - |
| 0027778778545000 | - | |
| 0833082407525000 | - | |
| 0665448874545000 | - | |
| 0027779099545000 | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - |
| 0021826599006000 | - | |
| 0712404219614000 | - |
| Authority | |||
|---|---|---|---|
| 31 August 2021 | Pengadaan Mebel Interior Eks Indra | Provinsi DI Yogyakarta | Rp 5,593,500,000 |
| 20 May 2021 | Belanja Modal Upgrade Dan Relokasi Pabx | Provinsi DI Yogyakarta | Rp 762,100,000 |
| 4 May 2021 | Belanja Alat/ Bahan Untuk Kegiatan Kantor-Alat/ Bahan Untuk Kegiatan Kantor Lainya (Belanja Perlengkapan Satuan Pendidikan Aman Bencana (Spab)) | Provinsi DI Yogyakarta | Rp 456,750,000 |
| 25 May 2021 | Belanja Sewa Komputer Jaringan Kegiatan Koordinasi Dan Fasilitasi Pengadaan Pns Dan Pppk | Provinsi DI Yogyakarta | Rp 438,000,000 |
| 29 June 2021 | Belanja Modal Mebel Sma Negeri Kulon Progo | Provinsi DI Yogyakarta | Rp 318,379,000 |