| Reason | |||
|---|---|---|---|
| 0719419707543000 | Rp 1,089,000,000 | - | |
| 0027551126541000 | Rp 1,091,474,000 | - | |
| 0015990047542000 | Rp 1,109,000,000 | - | |
| 0016261190023000 | Rp 1,117,765,000 | - | |
CV Puspa Ratu | 0026826271542000 | Rp 1,118,367,643 | - |
| 0014643381541000 | Rp 1,118,467,600 | - | |
| 0015490238023000 | Rp 1,148,400,000 | - | |
| 0314987280518000 | Rp 1,168,372,000 | - | |
| 0019609379511000 | Rp 1,175,600,000 | - | |
CV Rajawali Furniture | 0710849274422000 | Rp 1,207,146,627 | - |
CV Cakra Yuda | 0720742725543000 | Rp 1,208,315,000 | - |
CV Cakra Bima | 0017904079543000 | Rp 1,209,300,000 | - |
CV Artha Graha Persada | 00*0**4****32**0 | - | - |
| 0025442377542000 | Rp 1,154,336,000 | Dokumen teknis tidak lengkap (brosur uji SNI, ISO) tidak ada | |
| 0019924281542000 | Rp 1,077,165,000 | Tidak sesuai dengan spesifikasi, ukuran berbeda, tidak melampirkan ISO, dan uji lolos SNI barang yang ditawarkan | |
| 0025419268543000 | Rp 1,207,051,560 | Dokumen teknis tidak lengkap (brosur uji SNI, ISO) tidak ada | |
| 0021046909543000 | - | - | |
CV Tunas Abadi | 0018799296606000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0032743015503000 | - | - | |
| 0022539050505000 | - | - | |
| 0029516341722000 | - | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
CV Samudra Bahari | 00*9**4****44**0 | - | - |
| 0024764110615000 | - | - | |
| 0029987153004000 | - | - | |
CV Karya Agung Megah Abadi | 0316987874532000 | - | - |
| 0316846872013000 | - | - | |
| 0314639717005000 | - | - | |
| 0029939410615000 | - | - | |
CV Bintang Anugerah Makmur | 0728954579722000 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
PT Citra Sakti Utama | 0014647028541000 | - | - |
| 0021973821412000 | - | - | |
CV Anugrah | 0033254228541000 | - | - |
| 0023043656526000 | - | - | |
CV Artha Jasa | 0723455721543000 | - | - |
| 0014976864615000 | - | - | |
| 0027966951013000 | - | - | |
| 0021760483606000 | - | - | |
| 0026449306543000 | - | - | |
PT Yunieta Sejahtera | 00*1**4****07**0 | - | - |
CV Bangun Sugih Sentosa | 0316896323518000 | - | - |
| 0014354435543000 | - | - | |
| 0316966035424000 | - | - | |
UD Ampedan | 0068805282542000 | - | - |
| 0022120562629000 | - | - | |
CV Nusa Prima | 07*7**5****57**0 | - | - |
Triputra Bangun Sejahtera | 03*4**5****07**0 | - | - |
| 0315622365629000 | - | - | |
| 0025422528543000 | - | - | |
| 0717152466545000 | - | - | |
| 0019758820615000 | - | - | |
| 0016952723541000 | - | - | |
| 0026833095542000 | - | - | |
| 0314907387617000 | - | - | |
| 0019924877543000 | - | - | |
| 0311902902521000 | - | - | |
| 0031460165541000 | - | - | |
CV Saudara Sejati | 0020493284606000 | - | - |
CV Jasa Mulia | 0029891728644000 | - | - |
| 0033278581643000 | - | - | |
| 0661687889545000 | - | - | |
| 0026295295424000 | - | - | |
CV Cakra Buana Abadi | 0016098329024000 | - | - |
| 0012466835541000 | - | - | |
| 0025192816403000 | - | - | |
CV Surya Jaya Tech | 0030096325523000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0017866468407000 | - | - | |
CV Sejahtera Multi Guna | 0032157240001000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0660776725442000 | - | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - | - |
| 0027551183541000 | - | - | |
CV Rezqi Pratama | 0719010308501000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0313179558402000 | - | - | |
| 0211343439543000 | - | - | |
Pb Sasongko | 0060762119543000 | - | - |
| 0014779383511000 | - | - | |
| 0317137594541000 | - | - | |
CV Haikal Jaya Labsindo | 0312080419434000 | - | - |
| 0033431594411000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 March 2021 | Belanja Natura Dan Pakan-Pakan | Provinsi DI Yogyakarta | Rp 1,858,896,000 |
| 26 November 2018 | Belanja Bahan Makanan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 1,324,600,000 |
| 16 June 2020 | Pengadaan Alat Kesenian Tradisional | Kab. Magelang | Rp 1,170,000,000 |
| 9 June 2020 | Pengadaaan Alat Kesenian Tradisional Sd | Kab. Magetan | Rp 1,170,000,000 |
| 9 June 2016 | Fasilitasi Pengembangan Kawasan Cabai Rawit | Pemerintah Kabupaten Bantul | Rp 1,148,000,000 |
| 15 December 2015 | Belanja Bahan Makanan Untuk 140 Anak Panti Sosial Asuhan Anak | Rp 1,024,800,000 | |
| 30 November 2021 | Belanja Natura Dan Pakan-Pakan Jap | Provinsi DI Yogyakarta | Rp 988,275,000 |
| 1 October 2018 | Pengadaan Alat Kesenian (Gamelan) | Kab. Magelang | Rp 868,000,000 |
| 9 June 2016 | Fasilitasi Pengembangan Kawasan Cabai Besar | Pemerintah Kabupaten Bantul | Rp 840,000,000 |
| 4 June 2020 | Pengadaan Alat Kesenian Tradisional (Dak Reguler Sd 2020) | Kab. Kayong Utara | Rp 810,000,000 |