| Reason | |||
|---|---|---|---|
| 0750701104543000 | Rp 199,220,963 | - | |
| 0805741972541000 | - | - | |
| 0650992928545000 | - | - | |
| 0756395802543000 | - | - | |
| 0928054337543000 | Rp 190,115,549 | Berdasarkan klarifikasi, surat perjanjian sewa peralatan : Truck Material tidak memenuhi | |
| 0802462630543000 | Rp 216,535,778 | Surat perjanjian sewa peralatan : Truck Material tidak sesuai | |
| 0938599636543000 | - | - | |
| 0312665706543000 | - | - | |
| 0021044896543000 | - | - | |
| 0662262328543000 | - | - | |
| 0763228541543000 | - | - | |
| 0317116291543000 | - | - | |
| 0015990690543000 | - | - | |
| 0211349188543000 | - | - | |
| 0923845150543000 | - | - | |
| 0317571305543000 | - | - | |
| 0211343439543000 | - | - | |
| 0033360108543000 | - | - | |
| 0666545991543000 | - | - | |
| 0666544861543000 | - | - | |
| 0025418393543000 | - | - | |
| 0824505838543000 | - | - | |
| 0818494122543000 | - | - | |
| 0818668154543000 | - | - | |
| 0730429735543000 | - | - | |
| 0949948723543000 | - | - | |
| 0809564271543000 | - | - | |
| 0810552950543000 | - | - | |
| 0312797798543000 | - | - | |
| 0832147698543000 | - | - | |
| 0033360264543000 | - | - | |
| 0835554551543000 | - | - | |
| 0815013156543000 | - | - | |
| 0019210962543000 | - | - | |
| 0317990950543000 | - | - | |
| 0854992682543000 | - | - | |
| 0033360330543000 | - | - | |
| 0314388430543000 | - | - | |
| 0019924869543000 | - | - | |
| 0837067800543000 | - | - | |
| 0843777145543000 | - | - | |
| 0312665912543000 | - | - | |
| 0944987122543000 | - | - | |
| 0014913537522000 | - | - | |
| 0033360033543000 | - | - | |
| 0736100736543000 | - | - | |
| 0033489253543000 | - | - | |
| 0843553900543000 | - | - | |
| 0947439923541000 | - | - | |
| 0718858806543000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0314477399543000 | - | - | |
CV Nayottama Perkasa | 09*3**4****42**0 | - | - |
| 0026453704543000 | - | - | |
| 0754206118543000 | - | - | |
| 0411417512543000 | - | - | |
| 0940909070543000 | - | - | |
| 0019923705543000 | - | - | |
| 0854217650543000 | - | - | |
| 0901360164543000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 June 2021 | Belanja Modal Bangunan Gedung Kantor | Kab. Bantul | Rp 5,171,129,700 |
| 8 May 2020 | Pembangunan Gedung Rawat Inap Puskesmas Samigaluh II (Dak Fisik) | Kab. Kulon Progo | Rp 2,234,474,950 |
| 29 May 2020 | Renovasi Ruang Untuk Laboratorium Instrumentasi Dan Ruang Kerja Seksi Mt | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,527,139,000 |
| 15 June 2020 | Penambahan Ruangan Puskesmas Kretek | Kab. Bantul | Rp 1,000,000,000 |
| 9 March 2019 | Jl. Bogem - Ciren | Kab. Bantul | Rp 450,000,000 |
| 4 May 2018 | Jl. Ngajaran - Warungpring | Kab. Bantul | Rp 400,000,000 |
| 28 May 2021 | Rehabilitasi Ruang Kelas Sd Kabregan Piyungan | Kab. Bantul | Rp 364,561,606 |
| 29 May 2019 | Pembuatan Pagar Bpp Pajangan | Pemerintah Daerah Kabupaten Bantul | Rp 339,968,000 |
| 21 June 2018 | Peningkatan Afvour Ngetuk | Kab. Bantul | Rp 300,000,000 |
| 5 July 2019 | Jl. Triwidadi - Bejikulon | Pemerintah Daerah Kabupaten Bantul | Rp 300,000,000 |