| Reason | |||
|---|---|---|---|
| 0907171565543000 | Rp 5,181,802,939 | - | |
| 0317011591542000 | Rp 5,871,611,788 | - | |
| 0313589103544000 | Rp 5,910,579,637 | - | |
| 0901375881543000 | - | - | |
| 0662262328543000 | - | - | |
| 0317990950543000 | - | - | |
| 0312797798543000 | - | - | |
| 0314561267544000 | - | - | |
| 0666545991543000 | - | - | |
| 0314484858542000 | - | - | |
| 0662252139543000 | - | - | |
| 0316830835544000 | - | - | |
| 0027779099545000 | - | - | |
| 0022060552545000 | - | - | |
| 0919531111543000 | Rp 4,993,411,469 | usulan personil dinyatakan sudah digunakan pada paket pekerjaan lain | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | Rp 4,912,110,101 | usulan personil sudah digunakan pada paket pekerjaan lain |
| 0014446223526000 | Rp 4,914,057,769 | pengalaman Pembangunan Gedung Pendopo RW. 07 Kelurahan Semanggi Tahun Anggaran 2018 dalam isian kualifikasi kontrak pada 2021 sehingga disampaikan bahwa menyampaikan isian tidak benar | |
| 0531095263542000 | Rp 5,422,940,206 | surat dukungan atas nama mahija mandaya abikarya dilampirkan oleh perusahaan lain sehingga dalam hal ini di indikasikan bahwa perusahaan dalam satu kendali | |
| 0664135928545000 | Rp 5,993,045,400 | - | |
| 0411417512543000 | Rp 4,761,732,153 | hasil klarifikasi referensi personil dinyatakan tidak benar | |
| 0315615930543000 | - | - | |
| 0312193949545000 | Rp 5,279,090,417 | tidak melampirkan bukti kepemilikan batching plant | |
| 0928005958543000 | - | - | |
| 0027778042545000 | - | - | |
| 0928054337543000 | - | - | |
| 0012463469542000 | - | - | |
| 0210783809542000 | - | - | |
| 0928729987543000 | - | - | |
| 0666544861543000 | - | - | |
| 0804120921722000 | - | - | |
| 0027777408545000 | - | - | |
| 0210683793542000 | - | - | |
| 0015989908542000 | - | - | |
| 0937989887542000 | - | - | |
| 0718858806543000 | - | - | |
| 0020344339542000 | - | - | |
| 0027809318543000 | - | - | |
| 0660732983544000 | - | - | |
Djaga Bela Perkasa | 09*7**8****45**0 | - | - |
| 0022993695517000 | - | - | |
| 0314101767544000 | - | - | |
| 0837067800543000 | - | - | |
| 0315895508541000 | - | - | |
| 0314744434545000 | - | - | |
| 0033360264543000 | - | - | |
| 0314587148544000 | - | - | |
Tirta Agung | 00*5**2****17**0 | - | - |
| 0661654483544000 | - | - | |
| 0710201526543000 | - | - | |
| 0027785039544000 | - | - | |
| 0721444446542000 | - | - | |
| 0023980782542000 | - | - | |
| 0814918942541000 | - | - | |
| 0317571305543000 | - | - | |
| 0966295867542000 | - | - | |
| 0020344909545000 | - | - | |
| 0026450767541000 | - | - | |
| 0019925478545000 | - | - | |
| 0033360108543000 | - | - | |
| 0661775163542000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0703314013544000 | - | - | |
| 0312542632543000 | - | - | |
| 0806153540542000 | - | - | |
| 0022059299544000 | - | - | |
| 0318013380542000 | - | - | |
| 0704020270545000 | - | - | |
| 0317582666544000 | - | - | |
| 0727733149542000 | - | - | |
| 0806143335543000 | - | - | |
| 0928412675543000 | - | - | |
| 0938599636543000 | - | - | |
| 0660007923542000 | - | - | |
| 0942906058545000 | - | - | |
CV Inti Pro | 0703789289532000 | - | - |
| 0027780071544000 | - | - | |
| 0210232856543000 | - | - | |
| 0014548705524000 | - | - | |
| 0831131362622000 | - | - | |
| 0810552950543000 | - | - | |
| 0314484148542000 | - | - | |
| 0024579435604000 | - | - | |
| 0025420092541000 | - | - | |
| 0961291663545000 | - | - | |
| 0020331344646000 | - | - | |
| 0316915537646000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0318166832545000 | - | - | |
| 0211417811542000 | - | - | |
| 0314897240545000 | - | - | |
| 0022059836544000 | - | - | |
| 0723416947524000 | - | - | |
| 0022059851544000 | - | - | |
| 0661031906545000 | - | - | |
| 0021043922541000 | - | - | |
| 0012472296531000 | - | - | |
| 0839769098521000 | - | - | |
| 0862725025403000 | - | - | |
| 0016954349545000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0736622531542000 | - | - | |
| 0928096106528000 | - | - | |
| 0754206118543000 | - | - | |
| 0809564271543000 | - | - | |
| 0817739386528000 | - | - | |
| 0211343439543000 | - | - | |
| 0314722810545000 | - | - | |
| 0211349188543000 | - | - | |
CV Panon Poe Bodas | 0764946984406000 | - | - |
| 0901360164543000 | - | - | |
| 0019923705543000 | - | - | |
| 0843777145543000 | - | - | |
| 0033489469543000 | - | - | |
| 0663542058543000 | - | - | |
| 0014787238542000 | - | - | |
| 0026826370542000 | - | - | |
| 0917478091542000 | - | - | |
| 0854217650543000 | - | - | |
| 0033210766544000 | - | - | |
| 0312665706543000 | - | - | |
| 0015990690543000 | - | - | |
| 0033181959543000 | - | - | |
| 0853739928541000 | - | - | |
| 0660566126544000 | - | - | |
| 0750868333541000 | - | - | |
| 0018973818532000 | - | - | |
| 0316145663543000 | - | - | |
| 0944987122543000 | - | - | |
| 0762757557545000 | - | - | |
| 0019210962543000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2022 | Pembangunan Ruang Praktik Siswa (Rps) Dak Fisik Reguler Untuk Smk Negeri 1 Mandiraja Dan Smk Negeri 1 Pejawaran Kab. Banjarnegara | Provinsi Jawa Tengah | Rp 2,401,752,000 |
| 25 January 2022 | Jalan Pedes - Metes | Kab. Bantul | Rp 999,185,000 |
| 25 January 2022 | Jalan Kagungan - Kabregan | Kab. Bantul | Rp 432,400,000 |
| 25 May 2023 | Ruas Jalan Banjarharjo - Sanggrahan | Kab. Bantul | Rp 295,328,250 |
| 30 March 2022 | Pembangunan Ruang Inklusi Sd 2 Temuwuh Dlingo (Dak) | Kab. Bantul | Rp 120,000,000 |