| Reason | |||
|---|---|---|---|
| 0961291663545000 | Rp 793,477,183 | tidak lulus evaluasi kewajaran harga | |
| 0027778828545000 | Rp 798,493,310 | tidak lulus evaluasi kewajaran harga | |
| 0312665706543000 | Rp 799,811,858 | tidak lulus evaluasi kewajaran harga | |
| 0011406584545000 | Rp 809,038,717 | - | |
| 0027779099545000 | Rp 815,463,854 | - | |
| 0863973483542000 | Rp 816,902,911 | - | |
| 0866894207542000 | Rp 817,369,973 | - | |
| 0316584192543000 | - | - | |
| 0315772715525000 | - | - | |
| 0316662824545000 | - | - | |
| 0020581765525000 | - | - | |
| 0901782516542000 | - | - | |
| 0809564271543000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0661191163545000 | - | - | |
| 0022056113545000 | - | - | |
CV Kuncoro Jati | 00*2**3****42**0 | - | - |
| 0704020270545000 | Rp 826,559,393 | - | |
| 0907988521542000 | Rp 845,505,000 | - | |
| 0314722810545000 | Rp 812,287,274 | Jumlah peralatan untuk concrete mixer tidak memenuhi persyaratan | |
| 0314257957543000 | Rp 869,054,828 | - | |
| 0315895508541000 | Rp 964,695,024 | - | |
| 0314411125545000 | Rp 811,627,274 | jumlah peralatan untuk concrete mixer tidak memenuhi persyaratan | |
| 0027805530543000 | Rp 961,336,416 | - | |
| 0318166832545000 | - | - | |
| 0023982481542000 | - | - | |
| 0211417811542000 | - | - | |
| 0732749452543000 | - | - | |
| 0027778778545000 | - | - | |
| 0750701104543000 | - | - | |
| 0944987122543000 | - | - | |
| 0316662634545000 | - | - | |
| 0316911072545000 | - | - | |
| 0022059794542000 | - | - | |
| 0314897240545000 | - | - | |
| 0714928496543000 | - | - | |
| 0027775279545000 | - | - | |
| 0313779316542000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0702650359545000 | - | - | |
| 0019210962543000 | - | - | |
| 0027778042545000 | - | - | |
Putri Mulya Persada. CV | 00*4**1****45**0 | - | - |
| 0027778562545000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
| 0014443584525000 | - | - | |
| 0023984370542000 | - | - | |
| 0314499484525000 | - | - | |
| 0316145663543000 | - | - | |
| 0210253480525000 | - | - | |
| 0313091548543000 | - | - | |
| 0946002599955000 | - | - | |
| 0316496439545000 | - | - | |
| 0314477399543000 | - | - | |
| 0026451781543000 | - | - | |
CV Karya Lancar | 00*7**5****45**0 | - | - |
| 0732346267532000 | - | - | |
CV Janutama Mandiri | 03*6**0****45**0 | - | - |
| 0014788525545000 | - | - | |
| 0662590785545000 | - | - | |
| 0022060552545000 | - | - | |
| 0314523580542000 | - | - | |
CV Jaya Abadi Bersama | 09*7**7****32**0 | - | - |
| 0720727270542000 | - | - | |
| 0703511899003000 | - | - | |
| 0011402377532000 | - | - | |
| 0315801688545000 | - | - | |
| 0721130979545000 | - | - | |
| 0928054337543000 | - | - | |
| 0714422250545000 | - | - | |
| 0312193949545000 | - | - | |
| 0910315415545000 | - | - | |
| 0837486844545000 | - | - | |
CV Ramadhan | 00*7**9****45**0 | - | - |
| 0809123334541000 | - | - | |
| 0317290252542000 | - | - | |
| 0866960875542000 | - | - | |
| 0763228541543000 | - | - | |
| 0014355556541000 | - | - | |
| 0919531111543000 | - | - | |
| 0806153540542000 | - | - | |
| 0866775182541000 | - | - | |
| 0839713450545000 | - | - | |
CV Lintang Sewu | 0711555482545000 | - | - |
| 0661672444545000 | - | - | |
| 0864332572542000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2021 | Rehabilitasi Ruang Kelas Smk Muhammadiyah Tepus-Dak Fisik Bidang Pendidikan Smk | Provinsi DI Yogyakarta | Rp 511,074,000 |
| 25 May 2024 | Rehabilitasi Ruang Kelas Kb Kenari Beji, Ngawen Dari Dau | Kab. Gunungkidul | Rp 180,000,000 |
| 12 June 2025 | Rehabilitasi Pagar Smp Negeri 3 Semanu Dari Dana Alokasi Umum (Dau) 2025 | Kab. Gunungkidul | Rp 139,181,500 |
| 20 June 2025 | [ - ] Pembangunan Talud Ruas Jalan Pucung-Klepu (1511) Planjan, Saptosari Piwk | Kab. Gunungkidul | Rp 95,960,358 |
| 16 October 2024 | Pembangunan Talud Jalan Lingkungan Gatak RT 01 Gari, Wonosari (Apbdp)*b | Kab. Gunungkidul | Rp 95,419,847 |
| 8 March 2024 | Pemeliharaan Pac Pusat Data Sub Kegiatan Pemeliharaan/Rehabilitasi Sarana Dan Prasarana Gedung Kantor Atau Bangunan Lainnya | Kab. Gunungkidul | Rp 80,000,000 |
| 20 September 2024 | Pengadaan Bahan Rehabilitasi Pagar Sisi Timur Dpuprkp | Kab. Gunungkidul | Rp 30,800,000 |
| 18 November 2025 | Belanja Modal Peralatan Olahraga Lainya - Permainan Anak Untuk Taman Hutan Kota | Kab. Gunungkidul | Rp 28,000,000 |