| Reason | |||
|---|---|---|---|
| 0837067800543000 | Rp 519,960,709 | - | |
| 0718858806543000 | Rp 548,373,701 | - | |
| 0823871322543000 | Rp 526,125,427 | Tenaga teknis pelaksana dan surveyor pengalam kurang dari yang dipersyaratkan, dan tidak menyampaikan Surat dukungan ketersediaan bahan material (pasir) | |
| 0839820313543000 | Rp 537,881,061 | - | |
| 0818494122543000 | Rp 548,299,694 | Tidak menyampaikan Surat dukungan ketersediaan bahan material (pasir), Surat perjanjian sewa alat dan pengalaman petugas K3 kurang dari yang dipersyaratkan | |
| 0810552950543000 | - | - | |
| 0033360330543000 | - | - | |
| 0033360264543000 | - | - | |
| 0025418393543000 | - | - | |
| 0313589103544000 | - | - | |
| 0019539303543000 | - | - | |
| 0027809342543000 | - | - | |
| 0019923705543000 | - | - | |
| 0666544861543000 | - | - | |
| 0666545991543000 | - | - | |
| 0662262328543000 | - | - | |
| 0210158689543000 | - | - | |
| 0663542058543000 | - | - | |
| 0314257957543000 | - | - | |
| 0015990690543000 | - | - | |
| 0662252139543000 | - | - | |
| 0033360108543000 | - | - | |
| 0809564271543000 | - | - | |
| 0768012007543000 | - | - | |
| 0033489469543000 | - | - | |
| 0853159283543000 | - | - | |
| 0033489352543000 | - | - | |
| 0211343439543000 | - | - | |
| 0026453704543000 | - | - | |
| 0824505838543000 | - | - | |
| 0747704799543000 | - | - | |
| 0749526745543000 | - | - | |
| 0815013156543000 | - | - | |
| 0317571305543000 | - | - | |
| 0835554551543000 | - | - | |
| 0022649230543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0021043799544000 | - | - | |
| 0018207688524000 | - | - | |
| 0025420175543000 | - | - | |
| 0840086524543000 | - | - | |
| 0810016121543000 | - | - | |
| 0317990950543000 | - | - | |
| 0750701104543000 | - | - | |
| 0019210806542000 | - | - | |
| 0019924877543000 | - | - | |
| 0022651228543000 | - | - | |
| 0023984370542000 | - | - | |
| 0719293706543000 | - | - | |
| 0750320350542000 | - | - | |
CV Zenith Perkasa | 08*3**4****42**0 | - | - |
| 0843553900543000 | - | - | |
| 0313275653542000 | - | - | |
| 0855196994543000 | - | - | |
| 0850673047543000 | - | - | |
| 0850531757543000 | - | - | |
| 0033181959543000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 March 2023 | Konstruksi Rehabilitasi Jaringan Irigasi D.I. Payaman (Dak) | Provinsi DI Yogyakarta | Rp 8,461,084,800 |
| 25 June 2025 | Penyempurnaan Parkir Giwangan | Kota Yogyakarta | Rp 2,800,000,000 |
| 10 July 2024 | Belanja Modal Instalasi Pengolahan Sampah Lainnya - Pembangunan Tps3r Bumkal Potorono-Pembangunan Tps3r Potorono | Kab. Bantul | Rp 1,875,000,000 |
| 15 December 2023 | Pekerjaan Renovasi Farmasi ( Apotik Rawat Jalan) | Kementerian Kesehatan | Rp 1,714,000,000 |
| 26 May 2024 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (Pengembangan Dome Area) | Kota Yogyakarta | Rp 1,500,000,000 |
| 1 August 2022 | Sr Spald-T Bangunharjo | Kab. Bantul | Rp 1,215,000,000 |
| 2 June 2022 | Penataan Fasad Ketandan | Provinsi DI Yogyakarta | Rp 1,212,400,000 |
| 29 February 2024 | Rehabilitasi D.I Brangkalan | Kab. Kulon Progo | Rp 1,147,512,000 |
| 3 February 2023 | Jl. Sanun 1.02.08.032 | Kab. Kulon Progo | Rp 900,000,000 |
| 21 July 2020 | Rehabilitasi Jaringan Irigasi Di Mojo | Kab. Bantul | Rp 750,000,000 |