| Reason | |||
|---|---|---|---|
| 0433722428541000 | Rp 218,361,440 | - | |
| 0030410690541000 | - | - | |
| 0902895499543000 | - | - | |
| 0019210962543000 | - | - | |
| 0754341543002000 | Rp 209,231,485 | Barang yang ditawarkan tidak bermerk : Engsel besi, paku baut (merk ada 3),paku reng, Triplex, Benang serafil, Holo 3x3, Holo 4x4 | |
Perdana Sukses, Pb | 0078385796543000 | Rp 212,171,388 | - SPT Pajak Tahun 2019 tidak dimasukkan dalam kualifikasi - Penawaran barang tidak dilengkapi gambar - Penawaran barang tidak bermerk |
CV Perdana Karya Utama | 0017573973542000 | - | - |
| 0701861460503000 | - | - | |
| 0317137594541000 | - | - | |
| 0857806418543000 | Rp 210,139,850 | - Bukti SPT pajak hanya 1 tahun terakhir. - Barang yang ditawarkan tidak bermerk: Engsel ukuran 200 mm, paku baut | |
| 0938390309542000 | Rp 196,482,719 | Tidak mengupload KSWP dari Kantor Pajak Kementerian Keuangan | |
| 0947294088543000 | Rp 203,105,732 | - Spesifikasi barang yang ditawarkan tidak dilengkapi gambar. - Barang yang ditawarkan tidak bermerk : MDF, Triplek, paku baut, paku reng, isi cutter, spidol kecil, minyak goreng. | |
Bravo Maira | 06*1**3****43**0 | - | - |
| 0940879448619000 | Rp 196,462,719 | - | |
| 0764756177544000 | Rp 207,000,000 | Barang yang ditawarkan tidak bermerk : Holo 3x3, Holo 4x4, kertas manila, kertas marga,papper tipe | |
| 0027777408545000 | - | - | |
| 0033304262518000 | - | - | |
| 0020652616423000 | - | - | |
| 0810552950543000 | - | - | |
CV Rizquna Media Persada | 09*4**7****21**0 | - | - |
| 0312013139543000 | - | - | |
| 0718992001542000 | - | - | |
| 0019909803652000 | - | - | |
PT Mahatama Mitra Andalan | 05*5**8****43**0 | - | - |
| 0751748856543000 | - | - | |
| 0027689629512000 | - | - | |
| 0316802479424000 | - | - | |
| 0824485072015000 | - | - | |
Mulyo Makmur Kulon Progo | 09*0**5****44**0 | - | - |
| 0838059285609000 | - | - | |
| 0027776814545000 | - | - | |
| 0969525658542000 | - | - | |
| 0015990203541000 | - | - | |
| 0858088032524000 | - | - | |
| 0014644454542000 | - | - | |
| 0759965668419000 | - | - | |
| 0922203567419000 | - | - | |
| 0426567533034000 | - | - | |
| 0905818340731000 | - | - | |
| 0211417811542000 | - | - | |
| 0020638789522000 | - | - | |
| 0012463691541000 | - | - | |
| 0021043302541000 | - | - | |
CV Putra Mitra | 00*3**4****42**0 | - | - |
| 0811278605542000 | - | - | |
| 0314897240545000 | - | - | |
Fizry Nusantara Furnitur | 04*2**1****46**0 | - | - |
| 0031460165541000 | - | - | |
| 0950028027526000 | - | - | |
| 0818668154543000 | - | - | |
| 0742996085543000 | - | - | |
| 0432889566523000 | - | - | |
| 0317635464544000 | - | - | |
| 0911161073544000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
Sea Kanaya Aruna | 09*9**9****03**0 | - | - |
| 0801884677541000 | - | - | |
| 0946582434009000 | - | - | |
| 0020845640313000 | - | - | |
| 0025442377542000 | - | - | |
| 0210311023542000 | - | - | |
| 0958124802543000 | - | - | |
| 0824534630543000 | - | - | |
| 0842735953526000 | - | - | |
| 0955829742629000 | - | - | |
| 0022099113616000 | - | - | |
| 0903107605517000 | - | - | |
| 0538522384542000 | - | - | |
| 0755450392516000 | - | - | |
Nariski | 0029678679643000 | - | - |
| 0022043152511000 | - | - | |
CV Ladang Hijau | 0317076016609000 | - | - |
| 0909083073521000 | - | - | |
| 0755552312043000 | - | - | |
| 0947439923541000 | - | - | |
| 0768054850424000 | - | - | |
| 0940621923613000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0961725439542000 | - | - | |
| 0900001249525000 | - | - | |
| 0851345108508000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0840922942525000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 November 2021 | Pengadaan Permakanan Klien Camp Assesment Selama 12 Bulan (Dissos)* | Provinsi DI Yogyakarta | Rp 1,733,750,000 |
| 24 November 2021 | Belanja Makanan Dan Minuman Pada Fasilitas Pelayanan Urusan Sosial (Bprsr)* | Provinsi DI Yogyakarta | Rp 716,000,000 |
| 19 October 2021 | Belanja Hibah Peralatan Usaha Kelompok Aksus Pengolahan Makanan | Provinsi DI Yogyakarta | Rp 300,000,000 |