| Reason | |||
|---|---|---|---|
| 0945128593543000 | Rp 857,760,200 | - | |
| 0313589103544000 | Rp 859,052,700 | - | |
| 0211343439543000 | Rp 866,822,880 | Pengalaman subkontrak tidak ada tanda tangan PPK | |
| 0211417811542000 | Rp 877,622,900 | - | |
| 0317011591542000 | - | - | |
CV Bhakti Pertiwi | 0015770621507000 | - | - |
| 0941570822543000 | Rp 904,832,280 | - | |
| 0023984842542000 | Rp 893,257,200 | - | |
| 0017903584544000 | Rp 993,748,800 | - | |
| 0020344909545000 | Rp 918,128,200 | - | |
| 0312665912543000 | Rp 1,026,756,500 | - | |
| 0022053524544000 | Rp 968,062,700 | - | |
| 0318013380542000 | Rp 863,923,500 | Tidak Menyampaikan SIUP Bidang Usaha/Sub Bidang Usaha/Klasifikasi/Sub Klasifikasi: Pengadaan bahan bangunan Kualifikasi kecil yang masih berlaku | |
| 0954884292542000 | Rp 874,325,100 | - | |
CV Trisatya Karya | 02*5**9****45**1 | - | - |
| 0762757557545000 | Rp 951,353,348 | - | |
| 0824085518525000 | Rp 966,765,250 | - | |
| 0020638789522000 | - | - | |
| 0317990950543000 | Rp 932,812,100 | - | |
| 0022060552545000 | Rp 916,975,030 | - | |
| 0747704799543000 | Rp 935,308,000 | - | |
| 0810552950543000 | Rp 948,175,800 | - | |
| 0833082407525000 | Rp 972,146,450 | - | |
| 0033489469543000 | Rp 908,499,900 | - | |
| 0033210766544000 | Rp 879,538,000 | - | |
| 0661031906545000 | Rp 879,675,500 | - | |
| 0701861460503000 | - | - | |
| 0312193949545000 | Rp 889,975,900 | - | |
| 0837896000625000 | Rp 917,670,600 | - | |
| 0857806418543000 | Rp 962,629,800 | - | |
| 0843777145543000 | Rp 1,030,771,500 | - | |
| 0210504791525000 | Rp 913,801,284 | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0940879448619000 | - | - | |
| 0312013139543000 | - | - | |
| 0313705741541000 | - | - | |
| 0318166832545000 | - | - | |
| 0312665706543000 | - | - | |
| 0755450392516000 | - | - | |
CV Wisa Karya | 0843975715545000 | - | - |
| 0665448874545000 | - | - | |
| 0316708924542000 | - | - | |
| 0315615930543000 | - | - | |
| 0700192149545000 | - | - | |
| 0012467841542000 | - | - | |
| 0316584192543000 | - | - | |
| 0210051793542000 | - | - | |
| 0022059851544000 | - | - | |
| 0905486833543000 | - | - | |
| 0850673047543000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0837486844545000 | - | - | |
| 0660732983544000 | - | - | |
CV Gaizka Prayoga | 09*2**2****43**0 | - | - |
CV Sarana Tri Karya | 08*9**1****43**0 | - | - |
| 0027809342543000 | - | - | |
| 0317974897544000 | - | - | |
| 0314722810545000 | - | - | |
| 0864332572542000 | - | - | |
| 0818668154543000 | - | - | |
| 0901360164543000 | - | - | |
| 0854217650543000 | - | - | |
| 0019923705543000 | - | - | |
| 0314561267544000 | - | - | |
| 0746341056542000 | - | - | |
CV Buana Graha | 0022055529545000 | - | - |
| 0836731265542000 | - | - | |
| 0831131362622000 | - | - | |
| 0700668494545000 | - | - | |
| 0710201526543000 | - | - | |
| 0019539931543000 | - | - | |
| 0011325222531000 | - | - | |
| 0027810209531000 | - | - | |
| 0027812692531000 | - | - | |
| 0316826551531000 | - | - | |
CV Wahyu Utama | 0839348042545000 | - | - |
| 0019925478545000 | - | - | |
| 0210378717525000 | - | - | |
| 0027808823543000 | - | - | |
| 0810747097543000 | - | - | |
| 0812494482544000 | - | - | |
| 0822999686543000 | - | - | |
| 0721623668525000 | - | - | |
| 0014355606542000 | - | - | |
| 0033360108543000 | - | - | |
| 0660007923542000 | - | - | |
| 0315164962544000 | - | - | |
| 0707634382525000 | - | - | |
| 0837077981542000 | - | - | |
| 0026830844542000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 September 2021 | Belanja Bahan Bangunan Konstruksi Psu Pada Kawasan Permukiman Di Kec. Gedangsari Dan Kec. Patuk, Kab. Gunungkidul | Provinsi DI Yogyakarta | Rp 751,380,000 |
| 24 September 2021 | Belanja Bahan Bangunan Konstruksi Psu Pada Kawasan Permukiman Di Kec. Ngawen Dan Kec. Nglipar, Kab. Gunungkidul | Provinsi DI Yogyakarta | Rp 375,690,000 |
| 26 August 2021 | Belanja Bantuan Sosial Barang Yang Direncanakan Kepada Keluarga (Penampungan Air Hujan/ Pah) | Kab. Gunungkidul | Rp 367,500,000 |