| Reason | |||
|---|---|---|---|
| 0210356143543000 | Rp 267,975,071 | - | |
| 0810612069543000 | Rp 312,407,662 | - | |
| 0029612223541000 | Rp 324,874,158 | Kualifikasi SIUP Non kecil tidak sesuai dengan dokumen | |
| 0827688573543000 | - | - | |
| 0031701360722000 | Rp 352,135,700 | Tidak menyampaikan Surat Izin Operasional | |
| 0720267020542000 | - | - | |
| 0315231696542000 | - | - | |
PT Graha Resik | 0032638694606001 | - | - |
| 0943539437432000 | - | - | |
| 0315433474543000 | - | - | |
| 0748323748507000 | - | - | |
| 0032926701542000 | - | - | |
| 0019924281542000 | - | - | |
| 0027809763543000 | - | - | |
| 0956526511606000 | - | - | |
| 0852421098543000 | - | - | |
| 0730598406543000 | - | - | |
Sinavan Putra Mandiri | 09*6**2****16**0 | - | - |
| 0026721530011000 | - | - | |
| 0030464937609000 | - | - | |
| 0031059884643000 | - | - | |
| 0703317479541000 | - | - | |
PT Adidaya Bima Perkasa | 08*2**6****42**0 | - | - |
| 0801397530542000 | - | - | |
| 0827324476543000 | - | - | |
PT Global Satdaya Indonesia | 08*7**6****42**0 | - | - |
PT Graha Insan Cita | 08*2**8****43**0 | - | - |
| 0906176938542000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0829329812503000 | - | - | |
| 0704748003542000 | - | - | |
| 0859182842657000 | - | - | |
| 0720291004542000 | - | - | |
| 0027551381541000 | - | - | |
| 0769979469542000 | - | - | |
| 0858877558542000 | - | - | |
| 0807828587505000 | - | - | |
PT Cahaya Amanah Utama | 03*6**3****41**0 | - | - |
| Authority | |||
|---|---|---|---|
| 11 December 2017 | Jasa Pengelola Arsip/Perpustakaan | Provinsi DI Yogyakarta | Rp 3,390,000,000 |
| 7 January 2021 | Belanja Jasa Pelayanan Perpustakaan Balai Layanan Perpustakaan | Provinsi DI Yogyakarta | Rp 2,966,700,000 |
| 29 November 2018 | Belanja Jasa Keamanan Kantor Dpad DIY | Provinsi DI Yogyakarta | Rp 2,831,012,628 |
| 25 November 2019 | Belanja Jasa Pengelola Arsip/Perpustakaan Kegiatan Layanan Perpustakaan Menetap Balai Layanan Perpustakaan Dpad DIY Tahun Anggaran 2020 | Provinsi DI Yogyakarta | Rp 2,690,400,000 |
| 2 December 2019 | Petugas Jogo Margo* | Provinsi DI Yogyakarta | Rp 2,678,576,700 |
| 9 December 2016 | Belanja Jasa Pengelola Arsip/Perpustakaan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,608,500,000 |
| 9 January 2019 | Belanja Jasa Keamanan 11 Bulan, Jl. Malioboro Dan Jl. Margomulyo (80 Org) | Pemerintah Daerah Kota Yogyakarta | Rp 2,516,560,000 |
| 22 January 2019 | Belanja Jasa Keamanan Pengamanan Komplek Balaikota | Pemerintah Daerah Kota Yogyakarta | Rp 2,066,150,000 |
| 17 January 2018 | Pengamanan Komplek Balaikota | Kota Yogyakarta | Rp 1,880,412,000 |
| 23 January 2019 | Belanja Jasa Keamanan Pengendalian Kawasan Tertib | Pemerintah Daerah Kota Yogyakarta | Rp 1,638,660,000 |