| Reason | |||
|---|---|---|---|
| 0317974897544000 | Rp 275,268,244 | - | |
| 0011430261543000 | Rp 313,790,726 | - | |
| 0033489253543000 | Rp 339,297,416 | - | |
| 0663542058543000 | - | - | |
| 0837067800543000 | - | - | |
| 0728976010543000 | - | - | |
| 0662262328543000 | Rp 340,154,553 | - | |
| 0832147698543000 | Rp 316,902,136 | Personel manajerial yang diusulkan ditempatkan pada paket pekerjaan yang lain | |
| 0026451781543000 | Rp 323,447,674 | Berdasarkan klarifikasi tidak menyampaikan surat perjanjian sewa beserta bukti kepemilikan /penguasaan terhadap peralatan Pick Up | |
| 0823871322543000 | Rp 338,163,583 | Tidak menyampaikan genset dalam daftar peralatan beserta bukti kepemilikan atau bukti kepemilikan dari pemberi sewa | |
| 0314388430543000 | - | - | |
| 0211349188543000 | - | - | |
| 0937989887542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0666545991543000 | - | - | |
| 0718858806543000 | - | - | |
| 0710201526543000 | - | - | |
| 0755230513543000 | - | - | |
| 0756846549544000 | - | - | |
| 0928054337543000 | - | - | |
| 0944987122543000 | - | - | |
| 0019924869543000 | - | - | |
| 0033489352543000 | - | - | |
| 0662252139543000 | - | - | |
| 0033360264543000 | - | - | |
| 0015990690543000 | - | - | |
| 0938599636543000 | - | - | |
| 0027778562545000 | - | - | |
| 0019925478545000 | - | - | |
| 0928524248543000 | - | - | |
| 0033360108543000 | - | - | |
| 0941562977543000 | - | - | |
| 0824085518525000 | - | - | |
CV Sinar Lembayung Persada | 00*0**8****33**0 | - | - |
| 0027551035543000 | - | - | |
| 0018521799543000 | - | - | |
| 0818494122543000 | - | - | |
| 0963358460542000 | - | - | |
| 0854992682543000 | - | - | |
| 0843553900543000 | - | - | |
| 0959871328545000 | - | - | |
| 0955027099543000 | - | - | |
| 0411417512543000 | - | - | |
| 0211343439543000 | - | - | |
| 0019210962543000 | - | - | |
| 0958970238541000 | - | - | |
| 0317116291543000 | - | - | |
| 0317571305543000 | - | - | |
| 0314477399543000 | - | - | |
| 0033181959543000 | - | - | |
| 0015454408525000 | - | - | |
| 0702155656543000 | - | - | |
| 0919531111543000 | - | - | |
| 0666544861543000 | - | - | |
| 0316145663543000 | - | - | |
| 0750868333541000 | - | - | |
| 0026453704543000 | - | - | |
| 0923845150543000 | - | - | |
| 0312797798543000 | - | - | |
| 0315255190544000 | - | - | |
| 0314257957543000 | - | - | |
| 0940909070543000 | - | - | |
| 0843777145543000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 July 2025 | Relokasi Relokasi Sd Negeri Bugel | Kab. Kulon Progo | Rp 4,200,000,000 |
| 28 February 2024 | Konstruksi Rehabilitasi Jaringan Irigasi D.I. Sapon (Dak) - Dinas Pupesdm | Provinsi DI Yogyakarta | Rp 3,680,000,000 |
| 3 August 2022 | Pemeliharaan Berkala Jalan Watumurah - Nogosari 1.09.03.009, Tirto - Bd. Kalirejo 1.08.05.016, Sp. Clereng - Segajih 1.07.06.019 | Kab. Kulon Progo | Rp 1,385,000,000 |
| 6 March 2023 | Pringtali - Kedungromo 1.09.04.016 | Kab. Kulon Progo | Rp 1,000,000,000 |
| 9 March 2023 | Tirto-Bd.Kalirejo 1.08.05.016 | Kab. Kulon Progo | Rp 500,000,000 |
| 4 August 2022 | Turi - Sirukem (2.01.14.001) | Kab. Kulon Progo | Rp 500,000,000 |
| 5 August 2022 | Belanja Pembangunan Psg | Kab. Bantul | Rp 302,795,280 |
| 9 March 2022 | Rehabilitasi Ruas Jalan Wonosari-Karangmojo | Provinsi DI Yogyakarta | Rp 198,100,000 |