| Reason | |||
|---|---|---|---|
| 0710201526543000 | Rp 330,029,770 | - | |
| 0958970238541000 | Rp 347,742,513 | - | |
| 0718858806543000 | Rp 365,969,333 | - | |
| 0312665706543000 | - | - | |
| 0026453704543000 | - | - | |
| 0021043302541000 | Rp 489,114,148 | - | |
| 0837067800543000 | - | - | |
| 0928054337543000 | - | - | |
| 0022654214541000 | - | - | |
| 0843777145543000 | Rp 395,154,664 | - | |
| 0411417512543000 | Rp 410,039,573 | - | |
| 0806143335543000 | Rp 345,850,010 | Berdasarkan klarifikasi tidak mempunyai surat perjanjian sewa beserta bukti kepemilikan/ penguasaan terhadap peralatan Pick Up dari pemberi sewa . | |
| 0022649230543000 | Rp 391,616,801 | - | |
| 0033489444543000 | Rp 357,741,199 | Paket pekerjaan dalam pakta komitmen keselamatan kontruksi tidak sesuai dengan paket pekerjaan yang ditenderkan | |
| 0938599636543000 | Rp 379,311,316 | - | |
| 0940909070543000 | Rp 436,486,385 | - | |
| 0809564271543000 | Rp 389,157,812 | - | |
| 0019210962543000 | Rp 411,213,363 | - | |
| 0810552950543000 | Rp 351,133,190 | Berdasarkan klarifikasi tidak mempunyai surat perjanjian sewa beserta bukti kepemilikan/ penguasaan terhadap peralatan Dump truck dan Pick Up dari pemberi sewa . | |
| 0027809342543000 | Rp 381,360,184 | - | |
| 0538771312543000 | Rp 404,744,022 | - | |
| 0313091548543000 | Rp 355,961,000 | Personel manajerial yang diusulkan ditempatkan pada paket pekerjaan yang lain | |
| 0728976010543000 | Rp 402,072,470 | - | |
| 0864332572542000 | Rp 431,055,495 | - | |
| 0033489253543000 | Rp 403,394,511 | - | |
| 0025420175543000 | - | - | |
| 0317571305543000 | - | - | |
| 0839389178646000 | - | - | |
| 0033360108543000 | - | - | |
| 0027551035543000 | - | - | |
| 0314388430543000 | - | - | |
| 0928005958543000 | - | - | |
| 0316184233542000 | - | - | |
| 0316145663543000 | - | - | |
| 0818494122543000 | - | - | |
| 0018521799543000 | - | - | |
| 0854992682543000 | - | - | |
| 0843553900543000 | - | - | |
| 0955027099543000 | - | - | |
| 0211343439543000 | - | - | |
CV Alvarendra Persada | 09*8**4****43**0 | - | - |
CV Vilanka Rekatama | 07*9**4****03**0 | - | - |
| 0317116291543000 | - | - | |
| 0313159691525000 | - | - | |
| 0022655146543000 | - | - | |
| 0439365099529000 | - | - | |
| 0763228541543000 | - | - | |
| 0314477399543000 | - | - | |
| 0312187636525000 | - | - | |
| 0961291663545000 | - | - | |
| 0855196994543000 | - | - | |
| 0015454408525000 | - | - | |
| 0033304148518000 | - | - | |
| 0666544861543000 | - | - | |
| 0033489469543000 | - | - | |
| 0919531111543000 | - | - | |
| 0028273274643000 | - | - | |
| 0033181959543000 | - | - | |
| 0923845150543000 | - | - | |
| 0312797798543000 | - | - | |
| 0832147698543000 | - | - | |
| 0830656518545000 | - | - | |
| 0962609871542000 | - | - | |
| 0835554551543000 | - | - | |
| 0316688951543000 | - | - | |
| 0026451781543000 | - | - | |
| 0211349188543000 | - | - | |
| 0937989887542000 | - | - | |
| 0666545991543000 | - | - | |
| 0755230513543000 | - | - | |
| 0845426444211000 | - | - | |
| 0944987122543000 | - | - | |
| 0011430261543000 | - | - | |
| 0662252139543000 | - | - | |
| 0754206118543000 | - | - | |
| 0015990690543000 | - | - | |
| 0662262328543000 | - | - | |
| 0027778562545000 | - | - | |
| 0768012007543000 | - | - | |
| 0015990625543000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 April 2022 | Bahan Material Kegiatan Padat Karya Bkk Wilayah Barat | Kab. Bantul | Rp 5,159,100,000 |
| 17 May 2021 | Bahan Material Fisik Infrastruktur Padat Karya/Bkk | Kab. Bantul | Rp 4,350,000,000 |
| 2 October 2020 | Bahan Bangunan Fisik Infrastruktur ( 29 Lokasi ) | Kab. Bantul | Rp 1,939,085,000 |
| 24 April 2019 | Bahan Material Fisik Infrastruktur ( Bkk ) | Kab. Bantul | Rp 1,430,000,000 |
| 25 July 2024 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 14 | Kab. Bantul | Rp 990,284,600 |
| 1 August 2016 | Pembangunan Ikon, Gapura, Gazebo, Dan Gardu Pandang Kebun Buah Mangunan | Pemerintah Kabupaten Bantul | Rp 850,000,000 |
| 27 August 2021 | Jalan Sindet - Plencing | Kab. Bantul | Rp 599,400,000 |
| 29 July 2025 | Perkuatan Tebing Sungai Paket 2 | Kab. Bantul | Rp 524,432,000 |
| 12 July 2023 | Jalan Gangin - Ngebel | Kab. Bantul | Rp 498,498,000 |
| 12 May 2023 | Jalan Petir - Ngoro Oro | Kab. Bantul | Rp 448,864,000 |