| Reason | |||
|---|---|---|---|
| 0317571305543000 | Rp 327,811,032 | - | |
| 0666545991543000 | Rp 338,635,000 | - | |
| 0015990690543000 | Rp 354,557,243 | - | |
| 0944987122543000 | - | - | |
| 0033360272543000 | Rp 365,675,560 | - | |
| 0838234565543000 | Rp 369,550,465 | - | |
| 0928054337543000 | Rp 356,948,005 | - | |
| 0027809342543000 | Rp 357,357,357 | - | |
| 0843553900543000 | Rp 389,488,619 | - | |
| 0940909070543000 | Rp 388,076,215 | - | |
| 0022655146543000 | Rp 359,185,785 | - | |
| 0835554551543000 | Rp 366,957,834 | - | |
| 0025418393543000 | Rp 346,021,483 | Hasil klarifikasi, personil yang ditawarkan sudah ditempatkan sepenuhnya pada paket pekerjaan yang lain | |
| 0959871328545000 | Rp 371,754,462 | - | |
| 0815013156543000 | - | - | |
| 0025422981541000 | - | - | |
| 0662252139543000 | - | - | |
| 0763228541543000 | - | - | |
| 0316145663543000 | - | - | |
| 0919531111543000 | - | - | |
| 0806143335543000 | - | - | |
| 0019210962543000 | - | - | |
| 0907171565543000 | - | - | |
| 0853626448543000 | - | - | |
| 0962609871542000 | - | - | |
| 0810552950543000 | - | - | |
| 0843777145543000 | - | - | |
| 0033360108543000 | - | - | |
| 0211343439543000 | - | - | |
| 0811070796543000 | - | - | |
| 0824505838543000 | - | - | |
| 0033181603543000 | - | - | |
| 0710201526543000 | - | - | |
| 0902715374543000 | - | - | |
| 0809564271543000 | - | - | |
| 0033489444543000 | - | - | |
| 0954825279544000 | - | - | |
| 0718858806543000 | - | - | |
| 0022646640543000 | - | - | |
| 0033360264543000 | - | - | |
| 0943518688543000 | - | - | |
| 0747704799543000 | - | - | |
| 0755230513543000 | - | - | |
| 0411417512543000 | - | - | |
| 0026453704543000 | - | - | |
| 0312665706543000 | - | - | |
| 0958970238541000 | - | - | |
| 0837067800543000 | - | - | |
| 0033181959543000 | - | - | |
| 0011430261543000 | - | - | |
| 0317116291543000 | - | - | |
| 0666544861543000 | - | - | |
| 0662262328543000 | - | - | |
| 0854992682543000 | - | - | |
| 0317990950543000 | - | - | |
| 0750701104543000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat - Pembangunan Ruang Kelas Tk-Kb | Kab. Bantul | Rp 1,152,000,000 |
| 19 June 2019 | Pembangunan Gedung Sekolah Dasar | Kab. Bantul | Rp 806,966,000 |
| 25 July 2024 | Rehabilitasi / Peningkatan Jalan Kabupaten Paket 12 | Kab. Bantul | Rp 796,272,000 |
| 27 April 2015 | Rehab. Kecamatan Piyungan | Pemerintah Kabupaten Bantul | Rp 750,000,000 |
| 8 May 2018 | Belanja Modal Bangunan Pembangunan Gedung Public Safety Center (Psc 119) | Kab. Bantul | Rp 731,127,000 |
| 13 June 2017 | Belanja Modal Gedung Dan Bangunan - Pengadaan Bangunan Gedung Kantor Plkb | Kab. Bantul | Rp 720,000,000 |
| 15 July 2016 | Pembangunan Kawasan Laguna Depok | Provinsi DI Yogyakarta | Rp 550,997,092 |
| 29 July 2025 | Perkuatan Tebing Sungai Paket 1 | Kab. Bantul | Rp 500,000,000 |
| 20 March 2015 | Pengadaan Bangunan Pembawa Irigasi Wilayah Timur Paket 3 (Di. Dodokan Dan Di. Terong) | Pemerintah Kabupaten Bantul | Rp 500,000,000 |
| 12 May 2023 | Peningkatan Afvour Banyakan | Kab. Bantul | Rp 449,872,500 |