| Reason | |||
|---|---|---|---|
| 0016952723541000 | Rp 522,000,000 | - | |
| 0015635410504000 | Rp 544,000,000 | - | |
| 0021760483606000 | Rp 555,500,000 | - | |
| 0312643356652000 | Rp 561,000,000 | - | |
| 0016953176542000 | Rp 575,000,000 | - | |
| 0019609379511000 | Rp 585,585,000 | - | |
| 0023361611541000 | Rp 520,000,000 | spesifikasi teknis yang ditawarkan tidak sesuai. | |
| 0027809961543000 | Rp 495,000,000 | spesifikasi teknis yang ditawarkan tidak sesuai. | |
Mulia Setia Hati | 00*8**9****04**0 | - | - |
| 0317731776542000 | - | - | |
| 0026449306543000 | - | - | |
| 0018961607423000 | - | - | |
| 0027551126541000 | - | - | |
PT Multicom Persada International | 00*3**0****34**0 | - | - |
| 0014354435543000 | - | - | |
| 0031035447301000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0014976864615000 | - | - | |
| 0029611084541000 | - | - | |
| 0660776725442000 | - | - | |
| 0027604727307000 | - | - | |
| 0031174147015000 | - | - | |
| 0014644454542000 | - | - | |
| 0019735885002000 | - | - | |
| 0033528696731000 | - | - | |
| 0032805251017000 | - | - | |
CV Berkah Abadi | 03*5**4****43**0 | - | - |
| 0027825769532000 | - | - | |
| 0024426876609000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0017902479541000 | - | - | |
| 0312097082542000 | - | - | |
| 0019677541526000 | - | - | |
| 0018521161541000 | - | - | |
| 0314987280518000 | - | - | |
CV Cakra Bima | 0017904079543000 | - | - |
| 0032382103615000 | - | - | |
PT Esolutive Sistem Informasi | 00*3**2****11**0 | - | - |
| 0718992001542000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 August 2017 | Pengadaan Meubelair Gedung Baru Program Pascasarjana Universitas Negeri Yogyakarta | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,000,000,000 |
| 24 August 2017 | Pengadaan Wifi Kebutuhan Universitas Negeri Yogyakarta Tahun 2017 | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,000,000,000 |
| 12 August 2014 | Pengadaan Komputer Dan Elektronik Fakultas Kedokteran Universitas Diponegoro | Rp 1,400,000,000 | |
| 30 August 2017 | Pengadaan Kelengkapan Komputer E-Ktp | Kab. Sleman | Rp 1,200,664,960 |
| 20 November 2015 | Belanja Modal Pengadaan Komputer | Rp 1,052,495,000 | |
| 24 August 2018 | Peremajaan Mesin Dan Peralatan Praktek Blpt | Provinsi DI Yogyakarta | Rp 969,260,000 |
| 24 November 2018 | Sarana Prasarana Perpustakaan | Kementerian Agama | Rp 486,050,000 |
| 2 December 2017 | Pengadaan Laptop | Kota Magelang | Rp 450,000,000 |
| 11 May 2015 | Pengadaan Sarana Prasarana Sederhana Paket Hardware Fakultas Ekonomi Universitas Diponegoro | Rp 328,688,000 | |
| 9 May 2018 | Belanja Pengadaan Radio Wireless | Kab. Bantul | Rp 258,540,000 |