| 0022053797542000 | Rp 634,953,429 | |
| 0314722810545000 | - | |
| 0811278605542000 | - | |
| 0314616533543000 | - | |
| 0312193949545000 | - | |
CV Sinar Pratama | 07*0**3****45**0 | - |
| 0031460082541000 | - | |
| 0316966035424000 | - | |
| 0751748856543000 | - | |
| 0662037415501000 | - | |
| 0315763540545000 | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - |
| Authority | |||
|---|---|---|---|
| 24 August 2015 | Pengadaan Belanja Bahan Obat, Bahan Gigi, Reagen Dan Alkes | Unit Layanan Pengadaan | Rp 2,423,554,266 |
| 21 October 2016 | Belanja Bahan Obat,reagen Dan Alkes | Pemerintah Daerah Kabupaten Sleman | Rp 2,300,000,000 |
| 13 October 2014 | Belanja Bahan Obat-Obatan (Pembelian Obat Non E-Katalog) | Rp 2,137,280,000 | |
| 29 September 2017 | Belanja Bahan Obat, Reagen, Alkes | Kab. Sleman | Rp 2,000,500,000 |
| 31 October 2014 | Belanja Obat Diluar E-Katalog | Pemerintah Daerah Kabupaten Sleman | Rp 1,382,820,000 |
| 7 September 2016 | Pembelian Obat Non E-Katalog | Kota Yogyakarta | Rp 1,100,000,000 |
| 17 June 2014 | Pengadaan Susu Bantuan Siswa Sd/Mi | Pemerintah Daerah Kabupaten Sleman | Rp 1,070,140,000 |
| 31 May 2019 | Pengadaan Makanan Tambahan (Mt) Ibu Hamil Kurang Energi Kronis (Kek) | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 945,115,000 |
| 14 May 2018 | Pengadaan Obat-Obatan Rumah Sakit Non Ekatalog | Provinsi DI Yogyakarta | Rp 800,000,000 |
| 2 May 2018 | Pengadaan Obat-Obatan Rumah Sakit Non Ekatalog | Provinsi DI Yogyakarta | Rp 800,000,000 |