| Reason | |||
|---|---|---|---|
| 0938599636543000 | Rp 384,418,404 | - | |
| 0033181959543000 | Rp 391,254,877 | - | |
| 0019539931543000 | Rp 393,346,481 | - | |
Bogowonto Sae Enginering | 06*1**1****23**0 | - | - |
| 0025422981541000 | Rp 394,827,000 | Personil K3 tidak sesuai dengan yang dipersyaratkan | |
| 0663542058543000 | - | - | |
| 0902715374543000 | - | - | |
| 0019923705543000 | - | - | |
| 0901360164543000 | - | - | |
| 0854217650543000 | - | - | |
| 0033489469543000 | - | - | |
| 0317571305543000 | - | - | |
| 0666544861543000 | - | - | |
| 0940909070543000 | - | - | |
| 0015440902543000 | - | - | |
| 0033489352543000 | - | - | |
| 0026453704543000 | - | - | |
| 0025418393543000 | - | - | |
| 0958620817543000 | - | - | |
| 0901375881543000 | - | - | |
| 0838592087543000 | - | - | |
| 0958730079541000 | - | - | |
| 0940287188541000 | - | - | |
| 0602134488543000 | - | - | |
| 0949948723543000 | - | - | |
| 0312665912543000 | - | - | |
| 0411417512543000 | - | - | |
| 0815013156543000 | - | - | |
| 0014913537522000 | - | - | |
| 0015990690543000 | - | - | |
| 0754206118543000 | - | - | |
| 0962609871542000 | - | - | |
| 0033360108543000 | - | - | |
| 0718858806543000 | - | - | |
| 0937989887542000 | - | - | |
| 0824085518525000 | - | - | |
| 0923845150543000 | - | - | |
| 0810552950543000 | - | - | |
| 0400967832543000 | - | - | |
| 0317116291543000 | - | - | |
| 0710201526543000 | - | - | |
| 0835554551543000 | - | - | |
| 0662262328543000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 February 2024 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja Bangunan Peternakan/Perikanan | Kab. Bantul | Rp 2,392,000,000 |
| 7 March 2024 | Peningkatan/Rehabilitasi Di. Dokaran | Kab. Bantul | Rp 2,240,999,000 |
| 24 September 2022 | Peningkatan/Rehabilitasi Jalan Desa Paket 2 | Kab. Bantul | Rp 577,437,300 |
| 16 June 2025 | Peningkatan/Rehabilitasi Daerah Irigasi Paket 3 | Kab. Bantul | Rp 543,000,000 |
| 29 July 2025 | Rehabilitasi/ Peningkatan Jalan Kabupaten Paket 20 | Kab. Bantul | Rp 512,475,000 |
| 14 January 2021 | Belanja Modal Rehabilitasi Dan Rekonstruksi Kerusakan Talud Srigethuk | Kab. Gunungkidul | Rp 390,576,712 |
| 24 June 2024 | Pemeliharaan Berkala Bangunan Pelengkap Jalan Paket 3 Bercak-Sumber | Kab. Sleman | Rp 240,000,000 |