| Reason | |||
|---|---|---|---|
| 0022652713541000 | Rp 2,215,024,123 | - | |
| 0210069407541000 | Rp 2,216,735,742 | - | |
| 0811176346541000 | Rp 2,325,087,526 | - | |
PT Catur Harapan Utama | 0012043055903000 | - | - |
| 0029614914541000 | - | - | |
| 0026829697542000 | - | - | |
PT Lestari Jaya Konstruksndo | 09*1**5****05**0 | - | - |
| 0014355556541000 | - | - | |
| 0848786380542000 | - | - | |
| 0315615930543000 | - | - | |
| 0011228574646000 | Rp 2,416,853,543 | - | |
| 0817933450504000 | Rp 2,469,999,000 | - | |
| 0714928496543000 | - | - | |
| 0012026753533000 | Rp 2,309,875,441 | untuk surat perjanjian sewa scafolding tidak dilampiri bukti kepemilikan atau penguasaan scafolding | |
| 0017361486525000 | Rp 2,412,625,901 | - | |
| 0734025943525000 | Rp 2,257,236,277 | tidak menyampaikan bukti kepemilikan stamper dan vibrator | |
| 0024778656542000 | - | - | |
| 0015151855526000 | Rp 2,349,078,279 | - | |
| 0014646970542000 | Rp 2,352,495,073 | - | |
| 0313605941531000 | Rp 2,488,572,528 | - | |
| 0011324514542000 | Rp 2,215,023,664 | 1. perjanjian sewa scafolding tidak dilampiri bukti kepemilikan dari pemberi sewa 2. Tidak melampirkan bukti kepemilikan alat untuk Pick up, Concrete Mixer, Concrate Vibrator, Water Tanker, Stamper | |
| 0016063208524000 | - | - | |
| 0818512931427000 | - | - | |
| 0829053784524000 | - | - | |
| 0752087866543000 | - | - | |
| 0316584192543000 | - | - | |
| 0700668494545000 | - | - | |
| 0727733149542000 | - | - | |
| 0016955049541000 | - | - | |
| 0660070780542000 | - | - | |
| 0314722810545000 | - | - | |
| 0014443584525000 | - | - | |
| 0312542632543000 | - | - | |
| 0033489253543000 | - | - | |
| 0664201050545000 | - | - | |
Aldi Triputra Usaha | 0855671699532000 | - | - |
| 0736622531542000 | - | - | |
| 0027778562545000 | - | - | |
| 0027551381541000 | - | - | |
| 0025995960641000 | - | - | |
| 0033228511086000 | - | - | |
CV Lintang Sewu | 0711555482545000 | - | - |
| 0033464215505000 | - | - | |
| 0866775182541000 | - | - | |
| 0746341056542000 | - | - | |
| 0210378717525000 | - | - | |
| 0026996173525000 | - | - | |
CV Jaya Teknik | 00*7**9****45**0 | - | - |
| 0210663373545000 | - | - | |
| 0025180555506000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0314897240545000 | - | - | |
| 0946002599955000 | - | - | |
| 0014519219611000 | - | - | |
| 0900055690955000 | - | - | |
| 0313713331525000 | - | - | |
| 0315895508541000 | - | - | |
| 0814590709542000 | - | - | |
| 0023980923542000 | - | - | |
CV Antartika | 00*3**7****14**0 | - | - |
| 0211359930542000 | - | - | |
| 0863128294543000 | - | - | |
| 0318166832545000 | - | - | |
| 0805741972541000 | - | - | |
| 0211477450525000 | - | - | |
| 0011401411525000 | - | - | |
| 0756395802543000 | - | - | |
| 0014908370525000 | - | - | |
| 0027775279545000 | - | - | |
CV Wahyu Utama | 0839348042545000 | - | - |
| 0027778828545000 | - | - | |
| 0837629625543000 | - | - | |
| 0020344909545000 | - | - | |
| 0017573239542000 | - | - | |
| 0015454069525000 | - | - | |
| 0312802424542000 | - | - | |
| 0731618716525000 | - | - | |
| 0312193949545000 | - | - | |
| 0314580879545000 | - | - | |
CV El Centro | 0312248230542000 | - | - |
CV Hydra Marlin | 07*2**4****43**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 July 2014 | Pembangunan Smp 2 Klaten | Rp 9,577,000,000 | |
| 17 July 2017 | Pembangunan Puskesmas Butuh | Pemerintah Daerah Kabupaten Purworejo | Rp 6,100,000,000 |
| 15 September 2017 | Pembangunan Gedung Ibs | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 4,800,000,000 |
| 4 March 2016 | Peningkatan Jalan Kabupaten : Paket VII | Badan Usaha Milik Daerah Kabupaten Kulon Progo dan Organisasi Lainnya | Rp 4,507,851,000 |
| 22 June 2018 | Rehabilitasi Pasar Argosari | Kab. Gunungkidul | Rp 4,468,793,114 |
| 3 July 2014 | Pembangunan Ruang Rawat Inap Klas I/II | Rp 4,327,750,000 | |
| 24 May 2017 | Rehab/Pembangunan Pusk Nglipar II (Dak Yandas) | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 3,955,610,000 |
| 21 June 2017 | Kegiatan Peningkatan Kualitas Skala Kawasan, Kawasan Kelurahan Meteseh Kota Semarang Ta 2017 | Sub Agency SISTEM | Rp 3,610,000,000 |
| 22 August 2015 | Peningkatan Puskesmas Menjadi Rawat Inap Puskesmas Berbah | Unit Layanan Pengadaan | Rp 3,559,944,000 |
| 14 June 2016 | Pembangunan Gedung Satpol Pp | LPSE Kab. Purworejo | Rp 3,273,702,000 |