| Reason | |||
|---|---|---|---|
| 0022652994541000 | Rp 2,323,767,253 | - | |
| 0318166832545000 | Rp 2,396,705,797 | - | |
| 0026827485542000 | Rp 2,243,975,089 | Referensi pengalaman personil tidak memenuhi syarat | |
| 0849393483023000 | - | - | |
| 0704020270545000 | Rp 2,340,071,833 | SBU sudah habis masa berlakunya | |
| 0027775279545000 | - | - | |
| 0661016535545000 | - | - | |
| 0314897240545000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0314722810545000 | - | - | |
| 0664201050545000 | - | - | |
| 0032926818542000 | - | - | |
| 0720727270542000 | - | - | |
| 0027778562545000 | - | - | |
CV Wahyu Robi | 08*4**5****21**0 | - | - |
| 0210663373545000 | - | - | |
| 0027778778545000 | - | - | |
| 0027778828545000 | - | - | |
| 0317139426542000 | - | - | |
| 0012158838518000 | - | - | |
| 0012463212545000 | - | - | |
PT Bnh Globalindo | 03*4**7****05**0 | - | - |
| 0820759330525000 | - | - | |
| 0316662824545000 | - | - | |
| 0314411125545000 | - | - | |
| 0019925296545000 | - | - | |
| 0033489089543000 | - | - | |
| 0822999686543000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0865192462543000 | - | - | |
| 0313275653542000 | - | - | |
| 0210378717525000 | - | - | |
| 0014788525545000 | - | - | |
| 0661129650545000 | - | - | |
| 0312193949545000 | - | - | |
| 0022057350544000 | - | - | |
| 0025711326532000 | - | - | |
CV Jaya Mulya Jati | 06*6**5****45**0 | - | - |
| 0660070780542000 | - | - | |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0315801688545000 | - | - | |
CV Lintang Sewu | 0711555482545000 | - | - |
CV . Mekar Jaya | 06*1**5****45**0 | - | - |
| 0022058028542000 | - | - | |
| 0020344909545000 | - | - | |
| 0666929567542000 | - | - | |
| 0211528252542000 | - | - | |
| 0019925478545000 | - | - | |
| 0763228541543000 | - | - | |
| 0805741972541000 | - | - | |
| 0314388430543000 | - | - | |
| 0827891292528000 | - | - | |
| 0661917617545000 | - | - | |
| 0312542632543000 | - | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - | - |
| 0724759162009000 | - | - | |
| 0315615930543000 | - | - | |
CV Sido Kabul Abadi | 03*5**2****43**0 | - | - |
| 0210265591543000 | - | - | |
| 0751208562543000 | - | - | |
| 0316765296545000 | - | - | |
| 0314744434545000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0313713331525000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
| 0661286351545000 | - | - | |
| 0027777408545000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 June 2019 | Pekerjaan Konstruksi Fisik Rehabilitasi Asrama Putra Stpn | Kementerian Agraria dan Tata Ruang/BPN | Rp 3,545,650,000 |
| 20 May 2016 | Rehab Puskesmas Girimulyo II | Badan Usaha Milik Daerah Kabupaten Kulon Progo dan Organisasi Lainnya | Rp 2,503,550,000 |
| 24 June 2016 | Rehap Puskesmas Bruno | LPSE Kab. Purworejo | Rp 1,800,000,000 |
| 21 July 2017 | Rehabilitasi Dan Penambahan Ruang Puskesmas Ngaglik I | Kab. Sleman | Rp 1,759,095,585 |
| 2 August 2016 | Rehabilitasi Kantor Kelurahan Baciro | Kota Yogyakarta | Rp 1,600,000,000 |
| 3 July 2019 | Pembangunan Balai RW 15 Tegalpanggung | Pemerintah Daerah Kota Yogyakarta | Rp 1,500,000,000 |
| 1 June 2015 | Rehabilitasi Gedung Unit 7 | Rp 1,444,234,475 | |
| 22 June 2018 | Penyempurnaan Puskesmas Ngaglik I | Kab. Sleman | Rp 950,000,000 |
| 28 June 2018 | Belanja Pemeliharaan Jalan | Kota Yogyakarta | Rp 727,020,000 |
| 14 August 2017 | Belanja Pemeliharaan Jalan | Pemerintah Daerah Kota Yogyakarta | Rp 699,445,000 |