| Reason | |||
|---|---|---|---|
| 0923845150543000 | Rp 159,050,772 | - | |
CV Pulung Sari Abadi | 06*9**7****43**0 | Rp 184,063,295 | - |
| 0400967832543000 | Rp 188,063,377 | - | |
| 0019210962543000 | - | - | |
| 0937989887542000 | Rp 193,735,200 | - | |
| 0026453704543000 | - | - | |
| 0938599636543000 | - | - | |
| 0843777145543000 | Rp 193,735,200 | - | |
| 0823871322543000 | Rp 192,125,654 | - | |
| 0837067800543000 | - | - | |
| 0811070796543000 | Rp 186,303,335 | Tidak menyampaikan surat perjanjian sewa alat water tanker dan bukti kepemilikan water tanker dari pemberi sewa | |
| 0928054337543000 | Rp 185,766,788 | Tidak menyampaikan bukti kepemilikan Dump truck dari pemberi sewa | |
| 0853159283543000 | Rp 197,059,108 | - | |
| 0033181959543000 | Rp 200,423,424 | - | |
| 0015440902543000 | Rp 198,191,245 | - | |
| 0317116291543000 | - | - | |
| 0810016121543000 | - | - | |
| 0919531111543000 | - | - | |
| 0033489469543000 | - | - | |
| 0754206118543000 | - | - | |
| 0025418393543000 | - | - | |
| 0629975616542000 | - | - | |
| 0314388430543000 | - | - | |
| 0022655146543000 | - | - | |
| 0907171565543000 | - | - | |
| 0827891292528000 | - | - | |
| 0019539931543000 | - | - | |
| 0747704799543000 | - | - | |
| 0710201526543000 | - | - | |
| 0317571305543000 | - | - | |
| 0033489444543000 | - | - | |
| 0404900433542000 | - | - | |
| 0902715374543000 | - | - | |
| 0602134488543000 | - | - | |
| 0940909070543000 | - | - | |
| 0663542058543000 | - | - | |
| 0818494122543000 | - | - | |
| 0749526745543000 | - | - | |
| 0662262328543000 | - | - | |
| 0756395802543000 | - | - | |
| 0023691876541000 | - | - | |
| 0839532926543000 | - | - | |
| 0033360264543000 | - | - | |
| 0025422981541000 | - | - | |
| 0810552950543000 | - | - | |
| 0666544861543000 | - | - | |
| 0033360272543000 | - | - | |
| 0853626448543000 | - | - | |
| 0402656110544000 | - | - | |
| 0211395868513000 | - | - | |
| 0800796815333000 | - | - | |
| 0014913537522000 | - | - | |
| 0966533309533000 | - | - | |
| 0962609871542000 | - | - | |
CV Putra Purnama | 07*6**7****24**0 | - | - |
| 0411417512543000 | - | - | |
| 0027809342543000 | - | - | |
| 0033489352543000 | - | - | |
| 0835554551543000 | - | - | |
| 0801932104543000 | - | - | |
| 0666545991543000 | - | - | |
| 0019923705543000 | - | - | |
| 0033360108543000 | - | - | |
| 0824505838543000 | - | - | |
| 0312665912543000 | - | - | |
| 0718858806543000 | - | - | |
| 0850531757543000 | - | - | |
| 0944987122543000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 March 2023 | Belanja Modal Bangunan Gedung Tempat Kerja Lainnya (Rehabilitasi Gedung Pengemasan) | Provinsi DI Yogyakarta | Rp 6,225,010,000 |
| 23 May 2023 | Pembangunan Itf Pasar Niten | Kab. Bantul | Rp 2,500,000,000 |
| 6 June 2024 | Sr Spaldt Bambanglipuro | Kab. Bantul | Rp 1,890,600,000 |
| 23 April 2025 | Pembangunan Ruang Kelas Baru, Toilet(jamban) Dan Halaman Sekolah Sdn Sawah Panggang | Kab. Gunungkidul | Rp 1,816,338,000 |
| 30 May 2022 | Rehabilitasi Jaringan Irigasi D.I. Mejing | Kab. Bantul | Rp 1,458,401,000 |
| 6 June 2024 | Sr Spaldt Sewon | Kab. Bantul | Rp 1,380,000,000 |
| 16 August 2024 | Belanja Modal Instalasi Pengolahan Sampah Lainnya - Pembangunan Tps3r Caturharjo | Kab. Bantul | Rp 1,250,700,000 |
| 6 April 2022 | ,Rehabilitasi Talud Sungai Winongo Kel. Pringgokusuman | Kota Yogyakarta | Rp 999,960,000 |
| 12 March 2025 | Pemeliharaan Sah Jl. Parangtritis ( Barat ) | Kota Yogyakarta | Rp 990,843,000 |
| 1 March 2021 | Pemeliharaan Berkala Embung Songbolong Ds. Selopamioro Kec. Imogiri Kab. Bantul | Provinsi DI Yogyakarta | Rp 602,620,000 |