| Reason | |||
|---|---|---|---|
| 0414219428542000 | Rp 1,020,027,432 | - | |
| 0031928690322000 | Rp 1,044,328,325 | - | |
| 0924720600009000 | Rp 1,095,425,350 | - | |
| 0835069832419000 | - | - | |
| 0609670575524000 | - | - | |
| 0902367366524000 | Rp 992,335,025 | Dokumen Kualifikasi tidak lengkap. | |
| 0804177244542000 | - | - | |
| 0720727270542000 | - | - | |
| 0312665706543000 | - | - | |
| 0314761222542000 | Rp 986,981,304 | bukti sertifikat manajerial pelaksana tidak ada/tidak terlampir. | |
| 0750868333541000 | Rp 1,070,112,723 | Dokumen kualifikasi tidak lengkap. | |
| 0027781327544000 | Rp 1,050,910,372 | Dokumen kualifikasi tidak lengkap. | |
| 0842446494956000 | Rp 959,595,000 | Dokumen kualifikasi tidak lengkap. | |
| 0967217878435000 | - | - | |
| 0019210962543000 | - | - | |
| 0837342682101000 | - | - | |
CV Scs | 03*3**1****17**0 | - | - |
| 0818668154543000 | - | - | |
| 0723391934503000 | - | - | |
| 0959169855429000 | - | - | |
| 0013556279013000 | - | - | |
CV Nafara Karya Consultant | 05*4**7****23**0 | - | - |
| 0025618158101000 | - | - | |
| 0530543263003000 | - | - | |
| 0629974205436000 | - | - | |
| 0024552820833000 | - | - | |
| 0663660348101000 | - | - | |
CV Km52 | 0031928542322000 | - | - |
CV Tri En Sejahtera | 06*9**9****45**0 | - | - |
| 0944987122543000 | - | - | |
| 0828499012437000 | - | - | |
| 0736462276419000 | - | - | |
| 0016955049541000 | - | - | |
PT Nizwa Pratama | 00*6**8****11**0 | - | - |
| 0810311423644000 | - | - | |
CV Mitra Sejati | 08*3**9****48**0 | - | - |
| 0906808555003000 | - | - | |
| 0031250954044000 | - | - | |
PT Baratan Inti Nusa | 09*6**8****32**0 | - | - |
| 0023786338009000 | - | - | |
| 0944955202447000 | - | - | |
| 0028579852831000 | - | - | |
| 0024778656542000 | - | - | |
| 0634552905503000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0535017313005000 | - | - | |
| 0031982440323000 | - | - | |
| 0020654026423000 | - | - | |
| 0033222324912000 | - | - | |
| 0738315357003000 | - | - | |
| 0025396722524000 | - | - | |
| 0413771783419000 | - | - | |
| 0724532452411000 | - | - | |
| 0025396177524000 | - | - | |
| 0029614914541000 | - | - | |
| 0923845150543000 | - | - | |
| 0014016836008000 | - | - | |
| 0316592435401000 | - | - | |
| 0017962689805000 | - | - | |
| 0934451899009000 | - | - | |
| 0314257957543000 | - | - | |
| 0801932104543000 | - | - | |
| 0317159986541000 | - | - | |
| 0013951660003000 | - | - | |
| 0859058596911000 | - | - | |
| 0313063307543000 | - | - | |
CV Eka Jaya | 0025441155542000 | - | - |
| 0423432251529000 | - | - | |
| 0834617409806000 | - | - | |
| 0838592087543000 | - | - | |
| 0759227580617000 | - | - | |
| 0312739808653000 | - | - | |
| 0653100560422000 | - | - | |
| 0027204411915000 | - | - | |
| 0862181187013000 | - | - | |
| 0026891630101000 | - | - | |
CV Torgabe Artha Nugraha | 0818185761432000 | - | - |
| 0966163545013000 | - | - | |
| 0025634304517000 | - | - | |
| 0961246840009000 | - | - | |
| 0626732408542000 | - | - | |
| 0905215570009000 | - | - | |
| 0865484968521000 | - | - | |
| 0664867991811000 | - | - | |
| 0016359895321000 | - | - | |
| 0922230305544000 | - | - | |
| 0759965668419000 | - | - | |
| 0926901026618000 | - | - | |
| 0607078789009000 | - | - | |
| 0021648472809000 | - | - | |
| 0019923630541000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 April 2022 | Pengadaan Bahan-Bahan Kimia Tahap 1 | Provinsi DI Yogyakarta | Rp 1,166,043,000 |
| 22 June 2021 | Pengadaan Alat Laboratorium Pendidikan Fikes | Kementerian Pendidikan dan Kebudayaan | Rp 1,063,732,000 |
| 28 July 2021 | Pengadaan Peralatan Pengujian, Kalibrasi Dari Realokasi Anggaran Dit. Fasyankes | Kementerian Kesehatan | Rp 995,400,000 |
| 29 September 2021 | Pengadaan Peralatan Laboratorium Fotografi Fisip | Kementerian Pendidikan dan Kebudayaan | Rp 949,811,000 |
| 23 May 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 925,400,000 |
| 30 August 2022 | Pengadaan Light And Sound Candi Borobudur | Kementerian Pendidikan dan Kebudayaan | Rp 915,000,000 |
| 23 May 2022 | Belanja Modal Peningkatan Jaring Komunikasi Opd | Provinsi DI Yogyakarta | Rp 898,760,000 |
| 10 October 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 894,102,000 |
| 12 April 2022 | Pengadaan Mesin Press Lumpur Cair (Multi Plate Screw Press) | Kementerian Kesehatan | Rp 837,650,000 |
| 13 August 2025 | Pemeliharaan Gedung Pelayanan Bb Labkesmas Yogyakarta | Kementerian Kesehatan | Rp 639,878,000 |