| Reason | |||
|---|---|---|---|
| 0316145663543000 | Rp 5,307,378,015 | Tidak hadir dalam pembuktian kualifikasi | |
| 0806143335543000 | Rp 6,088,187,995 | - | |
| 0838592087543000 | Rp 6,118,779,081 | - | |
| 0015990690543000 | - | - | |
| 0025420175543000 | - | - | |
| 0033360330543000 | Rp 5,601,944,679 | Hasil klarifikasi surat perjanjian sewa peralatan dump truk dan asphalt mixing plant tidak memenuhi | |
| 0837629625543000 | Rp 5,207,217,840 | Tidak ada surat perjanjian sewa peralatatan dump truck, Asphalt Mixing Plant dan Genset serta bukti kepemilikan/penguasaan terhadap peralatan dari pemberi sewa | |
| 0854217650543000 | - | - | |
| 0901360164543000 | - | - | |
| 0938599636543000 | - | - | |
| 0312665706543000 | - | - | |
| 0033489352543000 | - | - | |
| 0662262328543000 | - | - | |
| 0317116291543000 | - | - | |
| 0033360264543000 | - | - | |
| 0811070796543000 | - | - | |
| 0020439147505000 | - | - | |
| 0317571305543000 | - | - | |
| 0211349188543000 | - | - | |
| 0211343439543000 | - | - | |
| 0768012007543000 | - | - | |
| 0033360108543000 | - | - | |
| 0666545991543000 | - | - | |
| 0666544861543000 | - | - | |
| 0025418393543000 | - | - | |
| 0902715374543000 | - | - | |
| 0662252139543000 | - | - | |
| 0818494122543000 | - | - | |
| 0818668154543000 | - | - | |
| 0314257957543000 | - | - | |
| 0730429735543000 | - | - | |
| 0949948723543000 | - | - | |
| 0312797798543000 | - | - | |
| 0832147698543000 | - | - | |
| 0901610881542000 | - | - | |
| 0853739928541000 | - | - | |
| 0835554551543000 | - | - | |
| 0905486833543000 | - | - | |
| 0313091548543000 | - | - | |
| 0754206118543000 | - | - | |
| 0815013156543000 | - | - | |
| 0019210962543000 | - | - | |
| 0317990950543000 | - | - | |
| 0854992682543000 | - | - | |
| 0033288705521000 | - | - | |
| 0750701104543000 | - | - | |
| 0314388430543000 | - | - | |
| 0923845150543000 | - | - | |
| 0956432496608000 | - | - | |
| 0843777145543000 | - | - | |
| 0312665912543000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0736100736543000 | - | - | |
| 0033489253543000 | - | - | |
| 0843553900543000 | - | - | |
| 0919531111543000 | - | - | |
| 0019920388648000 | - | - | |
| 0947439923541000 | - | - | |
| 0809564271543000 | - | - | |
| 0802462630543000 | - | - | |
| 0016954851542000 | - | - | |
| 0818150690445000 | - | - | |
| 0028988079505000 | - | - | |
| 0840086524543000 | - | - | |
| 0718858806543000 | - | - | |
| 0938148343545000 | - | - | |
| 0313063307543000 | - | - | |
| 0312542632543000 | - | - | |
| 0316913706541000 | - | - | |
| 0940909070543000 | - | - | |
| 0314477399543000 | - | - | |
| 0026453704543000 | - | - | |
| 0019923705543000 | - | - | |
| 0014911218523000 | - | - | |
| 0928054337543000 | - | - | |
| 0411417512543000 | - | - | |
| 0033489469543000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 June 2021 | Belanja Hibah Bangunan Gedung Tempat Pendidikan Sma Muhammadiyah 1 Bantul Kegiatan Pengelolaan Pendidikan Sma Dak Fisik Reguler Bidang Pendidikan Sma Tahun 2021 | Provinsi DI Yogyakarta | Rp 1,198,768,000 |
| 8 March 2019 | Konstruksi Peningkatan Jaringan Irigasi D.I. Ponggok | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 721,075,000 |
| 15 June 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan Sma Negeri 1 Rongkop Kegiatan Pengelolaan Pendidikan Sma Dak Fisik Reguler Bidang Pendidikan Sma Tahun 2021 | Provinsi DI Yogyakarta | Rp 704,155,000 |
| 13 September 2022 | Talud Jalan Piyungan - Wonolelo | Kab. Bantul | Rp 357,769,200 |
| 10 May 2022 | Konstruksi Pemeliharaan Berkala Embung Plampang, Kalirejo, Kokap, Kulonprogo | Provinsi DI Yogyakarta | Rp 195,700,000 |