| Reason | |||
|---|---|---|---|
| 0011404746543000 | Rp 205,700,000 | - | |
| 0015990690543000 | Rp 207,450,000 | - | |
| 0661551895543000 | Rp 208,767,000 | - | |
| 0033181959543000 | Rp 212,972,000 | - | |
| 0661550087543000 | Rp 213,157,000 | - | |
| 0033489253543000 | Rp 214,570,000 | - | |
| 0022655146543000 | Rp 216,337,000 | - | |
| 0033489352543000 | Rp 222,476,000 | - | |
| 0662262328543000 | Rp 212,908,000 | Semua nama kegiatan tertulis Rehabilitasi/Peningkatan | |
CV Duta Jaya | 0066555970543000 | Rp 203,526,000 | Nomor acuan surat penawaran tidak sesuai dengan dokumen pengadaan |
| 0033360272543000 | Rp 219,740,000 | Analisa harga satuan plesteran tidak ada bahan/material | |
| 0011430261543000 | Rp 0 | - | |
| 0033489469543000 | Rp 0 | - | |
| 0211349188543000 | Rp 0 | - | |
| 0702157157543000 | Rp 0 | - | |
| 0702155656543000 | Rp 0 | - | |
| 0022646640543000 | Rp 0 | - | |
Pb. Rizeky Karya Sejahtera | 02*0**3****43**0 | Rp 0 | - |
| 0033360108543000 | Rp 0 | - | |
| 0027809904543000 | Rp 0 | - | |
Pb.Setia Kawan | 00*0**6****45**0 | Rp 0 | - |
Pramana Cahya Mulya | 02*1**6****42**0 | Rp 0 | - |
| 0019210962543000 | Rp 0 | - | |
| 0023984842542000 | Rp 0 | - | |
| 0666544861543000 | Rp 0 | - | |
CV Sekar Alam | 0027805563543000 | Rp 0 | - |
| 0211343439543000 | Rp 0 | - | |
| 0019925478545000 | Rp 0 | - | |
| 0020344909545000 | Rp 0 | - | |
CV Bintang Selatan | 0210260287543000 | Rp 0 | - |
Pb.Hanif | 00*7**7****44**0 | Rp 0 | - |
Pb. Karya Manunggal | 00*9**4****43**0 | Rp 0 | - |
| 0314722810545000 | Rp 0 | - | |
CV Trisna Mukti Karya | 00*6**3****43**0 | Rp 0 | - |
Naga Berlian | 0023360738543000 | Rp 0 | - |
Radar,CV | 00*3**0****43**0 | Rp 0 | - |
CV Cempaka | 00*5**0****42**0 | Rp 0 | - |
| 0312665912543000 | Rp 0 | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | Rp 0 | - |
Bangun Jaya | 0089584403543000 | Rp 0 | - |
| 0025418393543000 | Rp 0 | - | |
CV Setya Manunggal | 00*7**7****43**0 | Rp 0 | - |
| 0033489444543000 | Rp 0 | - | |
| 0027551035543000 | Rp 0 | - | |
| 0666545991543000 | Rp 0 | - | |
| 0026453704543000 | Rp 0 | - | |
| 0019923705543000 | Rp 0 | - | |
| 0663542058543000 | Rp 0 | - | |
| 0662252139543000 | Rp 0 | - | |
| 0033360264543000 | Rp 0 | - | |
Pb Pasifix | 00*3**9****41**0 | Rp 0 | - |
Pb. Sumber Mulyo | 01*0**1****45**0 | Rp 0 | - |
| 0025422981541000 | Rp 0 | - | |
| 0804488625543000 | Rp 0 | - | |
CV Jaya Makmur | 0033360041543000 | Rp 0 | - |
CV Karya Dwi Putra | 0210295176543000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 24 May 2016 | Pembangunan Gedung Radiologi | Pemerintah Kabupaten Bantul | Rp 1,909,350,000 |
| 29 April 2015 | Pembangunan Gedung Rehabilitasi Medik | Pemerintah Kabupaten Bantul | Rp 1,890,000,000 |
| 16 July 2019 | Pembangunan Upt Rplu Budi Dharma | Pemerintah Daerah Kota Yogyakarta | Rp 1,350,000,000 |
| 26 June 2015 | Pembangunan Gedung Perpustakaan | Pemerintah Kabupaten Bantul | Rp 983,000,000 |
| 12 June 2017 | Belanja Modal Perluasan Gedung Puskesmas Dlingo II | Kab. Bantul | Rp 955,000,000 |
| 9 May 2016 | Rehab. Gudang Dan Arsip Dpu Bantul | Pemerintah Kabupaten Bantul | Rp 850,000,000 |
| 19 June 2019 | Pembangunan Gedung Dpupkp | Kab. Bantul | Rp 750,000,000 |
| 5 June 2018 | Pembangunan Smp Negeri 9 | Kota Yogyakarta | Rp 750,000,000 |
| 29 July 2016 | Rehab Balai RW 12 Rejowinangun | Kota Yogyakarta | Rp 675,000,000 |
| 28 July 2017 | Pengadaan Pembangunan Gedung Perkantoran / Koperasi / Pasar Belanja Kontruksi | Kab. Bantul | Rp 558,520,000 |