| Reason | |||
|---|---|---|---|
| 0824085518525000 | Rp 289,499,688 | - | |
Bogowonto Sae Enginering | 06*1**1****23**0 | - | - |
| 0823871322543000 | Rp 265,719,480 | Surat Perjanjian Sewa Peralatan tidak memenuhi | |
| 0835554551543000 | - | - | |
| 0663542058543000 | - | - | |
| 0662262328543000 | - | - | |
| 0033181959543000 | - | - | |
| 0902715374543000 | - | - | |
| 0019923705543000 | - | - | |
| 0901360164543000 | - | - | |
| 0854217650543000 | - | - | |
| 0033489469543000 | - | - | |
| 0019539931543000 | - | - | |
| 0033288705521000 | - | - | |
| 0666544861543000 | - | - | |
| 0940909070543000 | - | - | |
| 0033489352543000 | - | - | |
| 0026453704543000 | - | - | |
| 0901375881543000 | - | - | |
| 0958620817543000 | - | - | |
| 0838592087543000 | - | - | |
| 0317571305543000 | - | - | |
| 0025418393543000 | - | - | |
| 0940287188541000 | - | - | |
| 0958730079541000 | - | - | |
| 0602134488543000 | - | - | |
| 0312665912543000 | - | - | |
| 0411417512543000 | - | - | |
| 0944987122543000 | - | - | |
PT Marsudi Karsa Mandiri | 09*6**9****43**0 | - | - |
| 0014913537522000 | - | - | |
| 0015990690543000 | - | - | |
| 0754206118543000 | - | - | |
| 0928054337543000 | - | - | |
| 0949948723543000 | - | - | |
| 0962609871542000 | - | - | |
| 0033360108543000 | - | - | |
| 0718858806543000 | - | - | |
| 0937989887542000 | - | - | |
| 0923845150543000 | - | - | |
| 0928005958543000 | - | - | |
| 0015440902543000 | - | - | |
| 0019210962543000 | - | - | |
| 0810552950543000 | - | - | |
| 0400967832543000 | - | - | |
| 0317116291543000 | - | - | |
| 0710201526543000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2019 | Pengadaan Bahan Pemugaran Candi Perwara Dan Pagar Candi Kedulan | Kementerian Pendidikan dan Kebudayaan | Rp 975,936,000 |
| 2 July 2019 | Pengadaan Alat Dan Bahan Pemugaran Cagar Budaya Di Kawasan Prambanan Kabupaten Klaten | Kementerian Pendidikan dan Kebudayaan | Rp 846,679,000 |
| 21 February 2023 | Rehabilitasi Jalan Rinjani/Tengger (Penataan Trotoar) | Kab. Klaten | Rp 620,000,000 |
| 19 March 2024 | Alat Dan Bahan Rekonstruksi Pagar I Sisi Timur Kelompok Candi Plaosan Lor Situs Candi Palosan Kabupaten Klaten | Kementerian Pendidikan dan Kebudayaan | Rp 603,379,000 |
| 3 March 2022 | Pengadaan Bahan Pemugaran Talud III Teras IV Sisi Selatan Candi Barong | Kementerian Pendidikan dan Kebudayaan | Rp 403,645,000 |
| 31 May 2021 | Alat Dan Bahan Rehabilitasi Candi Cetho Kabupaten Karanganyar | Kementerian Pendidikan dan Kebudayaan | Rp 304,403,000 |