| Reason | |||
|---|---|---|---|
| 0854992682543000 | Rp 486,495,403 | - | |
| 0928054337543000 | Rp 487,475,908 | - | |
| 0835554551543000 | Rp 488,998,412 | - | |
| 0027551035543000 | Rp 400,220,800 | SBU masa berlaku habis 28 Agustus 2021 dan tidak ada bukti perpanjangan yang telah divalidasi LPJK | |
| 0710201526543000 | - | - | |
| 0901360164543000 | - | - | |
| 0854217650543000 | - | - | |
Tim 9 Group | 03*4**7****27**0 | - | - |
| 0823871322543000 | - | - | |
| 0718858806543000 | - | - | |
| 0666545991543000 | - | - | |
| 0033360108543000 | - | - | |
| 0015990690543000 | - | - | |
| 0818494122543000 | - | - | |
| 0949948723543000 | - | - | |
| 0850531757543000 | - | - | |
| 0804177244542000 | - | - | |
| 0666544861543000 | - | - | |
| 0662262328543000 | - | - | |
| 0919531111543000 | - | - | |
| 0905486833543000 | - | - | |
| 0850673047543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0019539931543000 | - | - | |
| 0815013156543000 | - | - | |
| 0026453704543000 | - | - | |
| 0940909070543000 | - | - | |
| 0763228541543000 | - | - | |
| 0019210962543000 | - | - | |
| 0806143335543000 | - | - | |
| 0312665706543000 | - | - | |
| 0938599636543000 | - | - | |
| 0033181959543000 | - | - | |
| 0663542058543000 | - | - | |
| 0011430261543000 | - | - | |
| 0033489352543000 | - | - | |
| 0854850914543000 | - | - | |
| 0839820313543000 | - | - | |
| 0855196994543000 | - | - | |
| 0958970238541000 | - | - | |
| 0317571305543000 | - | - | |
CV Bumikarya Dwijaya | 08*5**8****43**0 | - | - |
CV Waspada Karya | 06*1**5****45**0 | - | - |
| 0211343439543000 | - | - | |
| 0316688951543000 | - | - | |
| 0023361124543000 | - | - | |
| 0033360033543000 | - | - | |
| 0025418393543000 | - | - | |
| 0033360264543000 | - | - | |
| 0317116291543000 | - | - | |
| 0026450767541000 | - | - | |
| 0741404594543000 | - | - | |
| 0317990950543000 | - | - | |
| 0928005958543000 | - | - | |
| 0810016121543000 | - | - | |
| 0923845150543000 | - | - | |
| 0312797798543000 | - | - | |
| 0019210806542000 | - | - | |
| 0843553900543000 | - | - | |
| 0662252139543000 | - | - | |
| 0014355606542000 | - | - | |
| 0016382400522000 | - | - | |
| 0033489253543000 | - | - | |
| 0019924877543000 | - | - | |
| 0907171565543000 | - | - | |
| 0033489444543000 | - | - | |
| 0314477399543000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0021045414542000 | - | - | |
| 0019923705543000 | - | - | |
CV Labdajaya Mahira | 09*2**5****42**0 | - | - |
| 0033489469543000 | - | - | |
| 0411417512543000 | - | - | |
| 0027809342543000 | - | - | |
| 0810552950543000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 June 2022 | Belanja Modal Pembangunan Ipal Terpadu Piyungan | Kab. Bantul | Rp 3,807,679,989 |
| 12 September 2022 | Bangunan Penampung Sampah | Kab. Bantul | Rp 676,074,850 |
| 18 September 2022 | Jalan Manukan/Gandek-Mangir | Kab. Bantul | Rp 584,290,000 |
| 27 September 2022 | Peningkatan/Rehabilitasi Jalan Kabupaten Paket 1 | Kab. Bantul | Rp 524,734,000 |
| 24 September 2022 | Peningkatan/Rehabilitasi Jalan Desa Paket 12 | Kab. Bantul | Rp 328,359,700 |