| Reason | |||
|---|---|---|---|
| 0663542058543000 | Rp 409,226,084 | - | |
| 0313063307543000 | Rp 429,485,809 | - | |
| 0317990950543000 | Rp 437,764,335 | - | |
| 0026453704543000 | - | - | |
| 0662252139543000 | - | - | |
| 0025418393543000 | - | - | |
| 0019210962543000 | - | - | |
| 0314388430543000 | - | - | |
| 0033181959543000 | - | - | |
| 0666545991543000 | Rp 413,836,000 | Sesuai dengan hasil klarifikasi personel yang tertuang dalam berita acara nomor 05/Pokja/Jl.Kaliutih - Miri K.141/I/2020 tertanggal 23 Januari 2020 bertempat di kantor BLPBJ Kabupaten Bantul. Disampaikan bahwa personel yang disampaikan sudah ditempatkan di paket pekerjaan lain. | |
| 0317571305543000 | - | - | |
| 0019539931543000 | - | - | |
PT Duraconindo Pratama | 00*4**3****15**0 | - | - |
| 0011430261543000 | - | - | |
| 0710201526543000 | - | - | |
| 0855196994543000 | - | - | |
| 0747704799543000 | - | - | |
| 0033360033543000 | - | - | |
| 0316688951543000 | - | - | |
| 0023361124543000 | - | - | |
| 0839820313543000 | - | - | |
| 0666544861543000 | - | - | |
| 0902715374543000 | - | - | |
| 0854850914543000 | - | - | |
| 0210265591543000 | - | - | |
| 0313660268543000 | - | - | |
| 0716299938543000 | - | - | |
| 0312802424542000 | - | - | |
| 0837067800543000 | - | - | |
| 0015990690543000 | - | - | |
| 0818494122543000 | - | - | |
| 0662262328543000 | - | - | |
| 0666930078543000 | - | - | |
| 0033489469543000 | - | - | |
| 0818668154543000 | - | - | |
| 0754206118543000 | - | - | |
| 0027551035543000 | - | - | |
| 0033277518542000 | - | - | |
| 0033360108543000 | - | - | |
CV Indra Barata Perkasa | 0017573007543000 | - | - |
| 0033360264543000 | - | - | |
| 0033360272543000 | - | - | |
| 0210158689543000 | - | - | |
| 0033360330543000 | - | - | |
| 0033489253543000 | - | - | |
| 0749526745543000 | - | - | |
| 0719293706543000 | - | - | |
| 0750701104543000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0810016121543000 | - | - | |
| 0025420175543000 | - | - | |
| 0022646640543000 | - | - | |
| 0702157157543000 | - | - | |
| 0015440902543000 | - | - | |
| 0312665912543000 | - | - | |
CV Kartika Buana | 0022647200543000 | - | - |
| 0850531757543000 | - | - | |
| 0718858806543000 | - | - | |
| 0839532926543000 | - | - | |
| 0033489444543000 | - | - | |
| 0901375881543000 | - | - | |
| 0838592087543000 | - | - | |
| 0715278677543000 | - | - | |
| 0026450767541000 | - | - | |
| 0019923705543000 | - | - | |
| 0019210806542000 | - | - | |
| 0756395802543000 | - | - | |
| 0027809342543000 | - | - | |
| 0815013156543000 | - | - | |
| 0211343439543000 | - | - | |
| 0853159283543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0835554551543000 | - | - | |
| 0013378013003000 | - | - | |
| 0810552950543000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 March 2020 | Pembangunan Embung Imogiri, Kabupaten Bantul | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 8,987,540,000 |
| 26 February 2024 | Jalan Mangunan - Terong (Dak Penugasan-Tematik 00) | Kab. Bantul | Rp 8,162,408,000 |
| 25 January 2022 | Peningkatan Ruas Jalan Klangon-Tempel | Provinsi DI Yogyakarta | Rp 7,961,649,000 |
| 17 January 2023 | Pemeliharaan Rutin Jalan Dan Jembatan Di Kabupaten Bantul | Provinsi DI Yogyakarta | Rp 4,831,642,728 |
| 27 February 2025 | Jembatan Pucunggrowong | Kab. Bantul | Rp 4,015,116,000 |
| 31 December 2024 | Jalan Dingkikan - Peleman | Kab. Bantul | Rp 2,750,000,000 |
| 14 March 2018 | Pemeliharaan Berkala Jl. Jambon | Kota Yogyakarta | Rp 2,500,000,000 |
| 24 July 2017 | Jl. Bibis-Kaliasem | Kab. Bantul | Rp 2,400,000,000 |
| 28 September 2012 | Rehabilitasi Jl. Beji-Kalirandu, Panjang 1,20 Km | Pemerintah Kabupaten Bantul | Rp 2,350,000,000 |
| 4 May 2018 | Jembatan Ponggok Trimulyo | Kab. Bantul | Rp 2,200,000,000 |