| Reason | |||
|---|---|---|---|
| 0818494122543000 | Rp 863,973,741 | - | |
| 0663542058543000 | Rp 968,281,167 | - | |
| 0015440902543000 | Rp 989,904,163 | - | |
| 0662262328543000 | - | - | |
| 0768012007543000 | - | - | |
| 0019210806542000 | Rp 916,664,858 | Berdasarkan klarifikasi surat perjanjian sewa peralatan : Dump Truck, Excavator, Asphalt Mixing Plant, Tandem Roller tidak memenuhi | |
| 0854217650543000 | - | - | |
| 0901360164543000 | - | - | |
| 0033181959543000 | - | - | |
| 0312665706543000 | - | - | |
| 0021044896543000 | - | - | |
| 0011430261543000 | - | - | |
| 0763228541543000 | - | - | |
| 0853626448543000 | - | - | |
CV Karya Jaya | 0811473552615000 | - | - |
| 0811070796543000 | - | - | |
| 0020439147505000 | - | - | |
| 0317571305543000 | - | - | |
| 0033360108543000 | - | - | |
| 0025418393543000 | - | - | |
| 0666544861543000 | - | - | |
| 0901375881543000 | - | - | |
| 0662252139543000 | - | - | |
| 0949948723543000 | - | - | |
| 0958620817543000 | - | - | |
| 0940287188541000 | - | - | |
| 0838592087543000 | - | - | |
| 0933458309543000 | - | - | |
| 0835554551543000 | - | - | |
| 0019210962543000 | - | - | |
| 0854992682543000 | - | - | |
| 0317990950543000 | - | - | |
| 0750701104543000 | - | - | |
| 0033360330543000 | - | - | |
| 0314388430543000 | - | - | |
| 0923845150543000 | - | - | |
| 0853159283543000 | - | - | |
| 0411827967529000 | - | - | |
| 0028988079505000 | - | - | |
| 0021043302541000 | - | - | |
| 0211343439543000 | - | - | |
| 0033360033543000 | - | - | |
| 0736100736543000 | - | - | |
| 0033489253543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0718858806543000 | - | - | |
| 0033489444543000 | - | - | |
Anggrek Asri Jaya | 0936298587542000 | - | - |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0027777408545000 | - | - | |
| 0314477399543000 | - | - | |
CV Waspada Karya | 06*1**5****45**0 | - | - |
| 0026453704543000 | - | - | |
| 0937986057542000 | - | - | |
| 0940909070543000 | - | - | |
| 0019923705543000 | - | - | |
| 0033489469543000 | - | - | |
| 0411417512543000 | - | - | |
| 0027809342543000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 June 2024 | Penggantian Pipa Jaringan Distribusi Utama Jenis Asbes Cement Pipe (Acp) | PDAM Tirtamarta Yogyakarta | Rp 15,000,000,000 |
| 21 May 2024 | Jalan Lingkungan Dan Drainase Lingkungan Di Pedak Baru Banguntapan | Kab. Bantul | Rp 2,496,944,300 |
| 17 March 2025 | Spam Segoroyoso | Kab. Bantul | Rp 1,500,000,000 |
| 20 July 2020 | Perluasan Spam Bangunharjo | Kab. Bantul | Rp 845,853,000 |
| 24 June 2019 | Jl. Poncosari - Sorobayan | Kab. Bantul | Rp 700,000,000 |
| 27 August 2019 | Pembangunan Jalan Kompleks Tpu Imogiri | Kab. Bantul | Rp 700,000,000 |
| 10 March 2020 | Pemeliharaan Berkala Jaringan Air Minum Wilayah Sleman | Provinsi DI Yogyakarta | Rp 655,750,000 |
| 26 July 2019 | Ipal Karangtalun Kec. Imogiri | Kab. Bantul | Rp 425,000,000 |
| 27 August 2019 | Rehabilitasi/ Pemeliharaan Di. Karangploso Kanan | Pemerintah Daerah Kabupaten Bantul | Rp 400,000,000 |
| 24 September 2025 | Rehabilitasi Saluran Pembawa Dan Sambungan Rumah Insidentil (Ipal Komunal Kel. Pandeyan) | Kota Yogyakarta | Rp 257,400,000 |