| Reason | |||
|---|---|---|---|
| 0901375881543000 | Rp 620,858,811 | - | |
| 0666544861543000 | Rp 622,262,129 | - | |
| 0313091548543000 | Rp 647,989,292 | - | |
| 0958620817543000 | - | - | |
| 0400967832543000 | Rp 635,256,000 | Bukti kepemilikan sewa peralatan Truck Crane Tadano GT 350E-3 tidak memenuhi (Type truck crane dalam Daftar Peralatan Utama dan Surat Perjanjian Sewa Peralatan berbeda dengan bukti invoice) | |
| 0902715374543000 | Rp 699,933,000 | sudah mendapatkan 3 penawaran yang memenuhi persyaratan | |
| 0662262328543000 | Rp 722,649,808 | sudah mendapatkan 3 penawaran yang memenuhi persyaratan | |
| 0033181959543000 | - | - | |
| 0710201526543000 | - | - | |
| 0749526745543000 | - | - | |
| 0025422981541000 | - | - | |
| 0033489352543000 | - | - | |
| 0019539931543000 | - | - | |
| 0763228541543000 | - | - | |
| 0864332572542000 | - | - | |
| 0033489469543000 | - | - | |
| 0313519415544000 | - | - | |
| 0814918942541000 | - | - | |
| 0940909070543000 | - | - | |
| 0901360164543000 | - | - | |
| 0835554551543000 | - | - | |
| 0810552950543000 | - | - | |
| 0663542058543000 | - | - | |
| 0033360272543000 | - | - | |
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| 0033489444543000 | - | - | |
| 0015239361652000 | - | - | |
| 0923845150543000 | - | - | |
| 0033360264543000 | - | - | |
| 0629975616542000 | - | - | |
| 0411417512543000 | - | - | |
| 0916548597543000 | - | - | |
| 0666545991543000 | - | - | |
| 0317116291543000 | - | - | |
| 0025418393543000 | - | - | |
| 0602134488543000 | - | - | |
| 0312665912543000 | - | - | |
| 0019210962543000 | - | - | |
PT Varia Usaha Beton | 00*4**2****41**0 | - | - |
| 0023691876541000 | - | - | |
CV Shaka Marga | 01*7**4****43**0 | - | - |
| 0850673047543000 | - | - | |
| 0210311023542000 | - | - | |
| 0938599636543000 | - | - | |
| 0704020270545000 | - | - | |
| 0837067800543000 | - | - | |
| 0015990690543000 | - | - | |
| 0809564271543000 | - | - | |
| 0728976010543000 | - | - | |
| 0919531111543000 | - | - | |
| 0937989887542000 | - | - | |
| 0316688951543000 | - | - | |
| 0944987122543000 | - | - | |
| 0928005958543000 | - | - | |
CV Universal Inti Konstruksi | 04*4**4****43**0 | - | - |
| 0850531757543000 | - | - | |
| 0718858806543000 | - | - | |
| 0026453704543000 | - | - | |
| 0317571305543000 | - | - | |
| 0854217650543000 | - | - | |
| 0019923705543000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 April 2022 | Penanganan Drainase Kawasan Permukiman Di Tpa Piyungan | Provinsi DI Yogyakarta | Rp 3,403,000,000 |
| 3 May 2024 | Pembangunan Sah Jl. Kiyai Mojo | Kota Yogyakarta | Rp 2,000,000,000 |
| 9 August 2021 | Pembangunan Tambat Labuh Di Cangkareman Kecamatan Bluto (Bk Prov. Jatim) | Kab. Sumenep | Rp 1,370,600,000 |
| 29 September 2020 | Normalisasi Saluran Tegalsari, Kelurahan Tegalsari, Tegal Barat (RT 10 / RW 10) | Kota Tegal | Rp 1,316,469,000 |
| 3 October 2019 | Pembangunan Pusat Daur Ulang (Pdu) Sampah | Pemerintah Daerah Kabupaten Sumenep | Rp 1,300,000,000 |
| 29 July 2022 | Jembatan Guyangan | Kab. Bantul | Rp 1,015,533,896 |
| 19 February 2020 | Pemeliharaan Sah Jl. Magelang Cs | Kota Yogyakarta | Rp 1,000,000,000 |
| 28 March 2023 | Konstruksi Peningkatan Saluran Irigasi D.I Sapon (10 Lokasi Saluran Irigasi Tersier) | Provinsi DI Yogyakarta | Rp 994,000,000 |
| 12 September 2022 | Pembangunan Drainase Lingkungan Paket 1 | Kab. Bantul | Rp 991,194,800 |
| 23 May 2023 | Jembatan Jomegatan | Kab. Bantul | Rp 546,779,574 |