| Reason | |||
|---|---|---|---|
| 0850673047543000 | Rp 1,786,411,317 | - | |
| 0763228541543000 | Rp 1,789,228,136 | - | |
| 0945128593543000 | - | - | |
| 0838592087543000 | Rp 1,791,290,175 | Tidak menyampaikan bukti perjanjian kerjasama sewa peralatan beton mixer, bor listrik, gerinda potong dan waterpass | |
| 0026829697542000 | Rp 1,439,144,648 | Surat perjanjian kerjasama dengan produsen beton curah segar (Readymix) No. 258/SKS-AMP/SPK/IV/2021 tgl 14 April 2021 dan Surat perjanjian kerjasama dengan produsen asphalt hotmix (AC-BC) No. 257/SKS-AMP/SPK/IV/2021 tgl 14 April 2021 dibatalkan berdasarkan surat No: 026/SKS-BP/IV/21 tgl 28 April 2021. | |
| 0736622531542000 | Rp 1,679,999,001 | Surat perjanjian kerjasama dengan produsen beton curah segar (Readymix) dan Surat perjanjian kerjasama dengan produsen asphalt hotmix (AC-BC) No. 242/SKS-AMP/SPK/IV/2021 tgl 13 April 2021 dibatalkan berdasarkan surat No: 025/SKS-BP/IV/21 tgl 28 April 2021 | |
| 0758095327121000 | - | - | |
| 0317116291543000 | - | - | |
| 0940909070543000 | - | - | |
| 0026453704543000 | - | - | |
| 0666545991543000 | - | - | |
PT Mukti Citra Jaya | 00*4**4****19**0 | - | - |
| 0314257957543000 | - | - | |
| 0809564271543000 | - | - | |
| 0019924869543000 | - | - | |
| 0810552950543000 | - | - | |
| 0314388430543000 | - | - | |
| 0317571305543000 | - | - | |
| 0818494122543000 | - | - | |
| 0959125741543000 | - | - | |
| 0033181959543000 | - | - | |
| 0941562977543000 | - | - | |
| 0855196994543000 | - | - | |
| 0316145663543000 | - | - | |
| 0928194539542000 | - | - | |
| 0863973483542000 | - | - | |
| 0662262328543000 | - | - | |
| 0666544861543000 | - | - | |
| 0033360108543000 | - | - | |
| 0033277518542000 | - | - | |
| 0818668154543000 | - | - | |
| 0810016121543000 | - | - | |
| 0316688951543000 | - | - | |
| 0853159283543000 | - | - | |
| 0768012007543000 | - | - | |
| 0211343439543000 | - | - | |
| 0754206118543000 | - | - | |
| 0857754980543000 | - | - | |
| 0312665706543000 | - | - | |
| 0718858806543000 | - | - | |
| 0839820313543000 | - | - | |
| 0854850914543000 | - | - | |
| 0027805530543000 | - | - | |
| 0923845150543000 | - | - | |
| 0019210962543000 | - | - | |
CV Dwi Land Utama | 09*0**6****43**0 | - | - |
| 0210265591543000 | - | - | |
| 0704020270545000 | - | - | |
| 0919531111543000 | - | - | |
| 0806143335543000 | - | - | |
| 0905486833543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0027780071544000 | - | - | |
| 0315895508541000 | - | - | |
| 0012463691541000 | - | - | |
| 0019923705543000 | - | - | |
| 0033489469543000 | - | - | |
| 0901360164543000 | - | - | |
CV Sarana Jaya | 08*5**7****43**0 | - | - |
| 0019210806542000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0907171565543000 | - | - | |
| 0317159986541000 | - | - | |
| 0809989700533000 | - | - | |
| 0033360264543000 | - | - | |
| 0033360272543000 | - | - | |
| 0901375881543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0749030243542000 | - | - | |
| 0022652994541000 | - | - | |
| 0313091548543000 | - | - | |
| 0019923499541000 | - | - | |
| 0928054337543000 | - | - | |
| 0312797798543000 | - | - | |
| 0854217650543000 | - | - | |
| 0024780561542000 | - | - | |
| 0750868333541000 | - | - | |
| 0014909915531000 | - | - | |
| 0730211869626000 | - | - | |
| 0019539931543000 | - | - | |
| 0019925197543000 | - | - | |
| 0015990690543000 | - | - | |
| 0944987122543000 | - | - | |
| 0727733149542000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
| 0854992682543000 | - | - | |
CV Karya Mandiri Jaya | 00*5**6****24**0 | - | - |
| 0317990950543000 | - | - | |
| 0750701104543000 | - | - | |
| 0835554551543000 | - | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - | - |
| 0855894085453000 | - | - | |
| 0019433028311000 | - | - | |
| 0033360330543000 | - | - | |
| 0027775279545000 | - | - | |
| 0907362065543000 | - | - | |
Nata Buana | 03*5**6****16**0 | - | - |
| 0033360033543000 | - | - | |
CV Dana Dyaksa | 0851168542542000 | - | - |
| 0020331344646000 | - | - | |
| 0316915537646000 | - | - | |
PT Mitramanunggal Karya Mandiri | 09*6**6****42**0 | - | - |
| 0019924877543000 | - | - | |
| 0723178885602000 | - | - | |
| 0022060552545000 | - | - | |
| 0863815973649000 | - | - | |
| 0755230513543000 | - | - | |
| 0210789863542000 | - | - | |
| 0660070780542000 | - | - | |
| 0316708924542000 | - | - | |
PT Aura Jagat Mandiri | 03*6**8****09**0 | - | - |
| 0660566126544000 | - | - | |
Nugraha Pinasthika, CV | 08*4**3****43**0 | - | - |
| 0022059851544000 | - | - | |
PT Catur Karya Lestari | 00*9**4****13**0 | - | - |
| 0742892755314000 | - | - | |
PT Makmur Jaya | 02*0**9****18**0 | - | - |
| 0022089692614000 | - | - | |
| 0025420175543000 | - | - | |
| 0661191163545000 | - | - | |
| 0662252931412000 | - | - | |
| 0702157157543000 | - | - | |
| 0025418393543000 | - | - | |
| 0011430261543000 | - | - | |
| 0033489352543000 | - | - | |
| 0211349188543000 | - | - | |
| 0663542058543000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 May 2021 | Bahan Material Fisik Infrastruktur Padat Karya | Kab. Bantul | Rp 5,253,000,000 |
| 11 April 2019 | Pembangunan Tanggul Penahan Dinding Tpst Piyungan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 3,555,790,000 |
| 12 July 2023 | Pembangunan Pusdalop Bpbd | Kab. Bantul | Rp 2,994,750,000 |
| 5 July 2019 | Pembangunan Landmark | Provinsi DI Yogyakarta | Rp 2,204,225,000 |
| 9 March 2021 | Belanja Bahan Bangunan Konstruksi Psu Pada Kawasan Permukiman Di Kec. Dlingo, Kec Imogiri, Dan Kec. Pleret, Kab. Bantul | Provinsi DI Yogyakarta | Rp 2,168,920,000 |
| 15 May 2019 | Pembangunan/Revitalisasi Pasar Pundong | Kab. Bantul | Rp 1,615,000,000 |
| 22 June 2021 | Pengadaan Konstruksi Bangunan Gedung Museum Sejarah Purbakala Pleret | Provinsi DI Yogyakarta | Rp 1,300,000,000 |
| 25 July 2024 | Peningkatan Afvour Paket 1 | Kab. Bantul | Rp 1,149,959,503 |
| 26 August 2019 | Belanja Modal Pembangunan Taman Barat Perempatan Klodran. | Kab. Bantul | Rp 800,000,000 |
| 19 December 2019 | Pembangunan Ruang Pertemuan Dinas Kebudayaan | Kab. Bantul | Rp 750,000,000 |