| 0022053797542000 | Rp 2,406,970,000 | |
| 0665776688528000 | - | |
PT Siti Nadya Bersaudara | 0019479989307000 | - |
| 0022585178521000 | - | |
| 0015990252542000 | - | |
| 0312632383432000 | - | |
| 0025106238432000 | - | |
| 0028353449001000 | - | |
PT Tsm | 0702135880543000 | - |
| 0013019112062000 | - | |
CV Bahana Karya | 00*6**3****09**0 | - |
PT Dexa Arfindo Pratama | 0031255011542001 | - |
PT Lutfi Arif Perkasa | 00*4**2****13**0 | - |
| 0010611846051000 | - | |
| 0010612281051000 | - | |
| 0011297371411000 | - | |
PT Penta Valent | 0013054366541001 | - |
| 0314141755532000 | - |
| Authority | |||
|---|---|---|---|
| 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 |
| 12 June 2015 | Paket Pemberian Tambahan Makanan Dan Vitamin | Unit Layanan Pengadaan | Rp 770,985,000 |