| Reason | |||
|---|---|---|---|
| 0662252139543000 | Rp 3,186,471,094 | Tidak hadir dalam pembuktian kualifikasi | |
| 0026453704543000 | Rp 3,334,347,725 | - | |
CV Krida Bhakti | 00*4**4****41**0 | Rp 3,402,207,695 | - |
| 0662262328543000 | Rp 3,655,852,361 | - | |
| 0317571305543000 | - | - | |
| 0945128593543000 | - | - | |
| 0666545991543000 | Rp 3,687,232,000 | Tidak dievaluasi karena Pokja sudah mendapatkan 3 penawara terendah yang memenuhi syarat | |
| 0666544861543000 | Rp 3,694,709,000 | Tidak dievaluasi karena Pokja sudah mendapatkan 3 penawara terendah yang memenuhi syarat | |
| 0024781700542000 | Rp 2,960,235,146 | Hasil klarifikasi pihak pertama tidak melakukan perjanjian sewa peralatan | |
| 0317990950543000 | - | - | |
| 0663542058543000 | - | - | |
| 0750701104543000 | - | - | |
| 0011430261543000 | - | - | |
| 0317116291543000 | - | - | |
| 0025418393543000 | - | - | |
| 0940909070543000 | - | - | |
| 0314477399543000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0818150690445000 | - | - | |
Nugraha Pinasthika, CV | 08*4**3****43**0 | - | - |
| 0033360330543000 | - | - | |
| 0736622531542000 | - | - | |
| 0709534168517000 | - | - | |
| 0809773468518000 | - | - | |
| 0015990690543000 | - | - | |
| 0019210962543000 | - | - | |
| 0033360108543000 | - | - | |
| 0033360264543000 | - | - | |
| 0019923705543000 | - | - | |
| 0033489469543000 | - | - | |
| 0019925197543000 | - | - | |
| 0854217650543000 | - | - | |
| 0210265591543000 | - | - | |
| 0021099692009000 | - | - | |
| 0016955049541000 | - | - | |
| 0033181876543000 | - | - | |
| 0809123334541000 | - | - | |
| 0022057293544000 | - | - | |
| 0919531111543000 | - | - | |
CV Bintang Utama | 08*7**0****43**0 | - | - |
| 0033181959543000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0855196994543000 | - | - | |
| 0938599636543000 | - | - | |
| 0026256537521000 | - | - | |
Adhirajasa Sejahtera | 08*3**9****42**0 | - | - |
| 0027805530543000 | - | - | |
| 0312665912543000 | - | - | |
PT Donxon Mahika Nusantara | 00*9**4****26**0 | - | - |
| 0316145663543000 | - | - | |
| 0027781327544000 | - | - | |
| 0026829697542000 | - | - | |
| 0865192462543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0710237405647000 | - | - | |
| 0018521799543000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 July 2017 | Jl. Dengkeng-Plencing | Kab. Bantul | Rp 1,500,000,000 |
| 25 July 2024 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 15 | Kab. Bantul | Rp 1,038,390,000 |
| 21 July 2017 | Jl. Nitiprayan-Bugisan | Kab. Bantul | Rp 1,000,000,000 |
| 13 June 2017 | Pembuatan Dam Parit Paket 2 | Kab. Bantul | Rp 870,000,000 |
| 30 May 2014 | Rehabilitasi Kantor Kec. Srandakan | Pemerintah Kabupaten Bantul | Rp 800,000,000 |
| 22 March 2018 | Jl. Kretek - Brajan | Kab. Bantul | Rp 800,000,000 |
| 15 September 2017 | Peningkatan Afvour Gulon | Kab. Bantul | Rp 750,000,000 |
| 13 August 2014 | Pembangunan Gedung Balai Penyuiluhan Kb Kecamatan | Pemerintah Kabupaten Bantul | Rp 750,000,000 |
| 20 June 2019 | Jl. Wiyoro-Ngipik | Kab. Bantul | Rp 720,000,000 |
| 30 March 2015 | Perluasan Gedung Puskesmas Dan Rehabilitasi Berat Puskesmas Bantul II | Pemerintah Kabupaten Bantul | Rp 700,000,000 |