| 0022053797542000 | Rp 768,375,000 | |
| 0015454812532000 | - | |
| 0315134346526000 | - | |
| 0719924227609000 | - | |
| 0025442377542000 | - | |
| 0027808229543000 | - | |
CV Purwa Cipta Utama | 00*3**0****44**0 | - |
| 0318013380542000 | - | |
CV Athaya Pratama | 0318214830542000 | - |
| 0011297371411000 | - | |
| 0026449306543000 | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - |
CV Global Media | 03*6**7****22**0 | - |
| 0660844564508000 | - | |
| 0211528252542000 | - | |
| 0016406209606000 | - | |
CV Budi Mulya | 0012467254542000 | - |
| 0031460082541000 | - | |
| 0312745243542000 | - | |
| 0317668101416000 | - | |
CV Iwan Satria | 00*4**0****24**0 | - |
CV Graha Medika | 0022831986518000 | - |
| 0017902248541000 | - | |
CV Cakra Yuda | 0720742725543000 | - |
| 0022037014429000 | - |
| 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 |
| 2 May 2018 | Pengadaan Obat-Obatan Rumah Sakit Non Ekatalog | Provinsi DI Yogyakarta | Rp 800,000,000 |
| 14 May 2018 | Pengadaan Obat-Obatan Rumah Sakit Non Ekatalog | Provinsi DI Yogyakarta | Rp 800,000,000 |