| Reason | |||
|---|---|---|---|
| 0756127197542000 | Rp 725,779,264 | - | |
| 0022655146543000 | Rp 759,056,778 | - | |
CV Talenta Tirto Agung | 00*2**6****41**0 | Rp 772,784,699 | - |
| 0916544026653000 | - | - | |
| 0958620817543000 | - | - | |
| 0026453704543000 | Rp 824,573,969 | - | |
| 0312193949545000 | - | - | |
| 0017904046542000 | Rp 914,066,146 | - | |
| 0836583385544000 | Rp 898,899,086 | - | |
| 0660566126544000 | Rp 850,000,000 | - | |
| 0809564271543000 | - | - | |
| 0211417811542000 | Rp 782,603,443 | - | |
| 0024778813542000 | Rp 813,737,197 | - | |
| 0867818981542000 | Rp 936,875,543 | - | |
| 0011368669545000 | Rp 776,735,189 | - | |
| 0966295867542000 | Rp 771,490,947 | Tabel B.2. Rencana tindakan (sasaran khusus dan program khusus) tidak sesuai dengan Tabel B.1. Rencana keselamatan konstruksi | |
| 0901375881543000 | Rp 868,496,932 | - | |
| 0025418393543000 | - | - | |
| 0940909070543000 | - | - | |
| 0014787238542000 | - | - | |
| 0718858806543000 | - | - | |
| 0943518688543000 | - | - | |
| 0022060552545000 | - | - | |
| 0668512668542000 | - | - | |
| 0714862190525000 | - | - | |
| 0033489469543000 | - | - | |
| 0019923705543000 | - | - | |
| 0727248064524000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0022056113545000 | - | - | |
| 0020331344646000 | - | - | |
| 0015990690543000 | - | - | |
| 0813651494531000 | - | - | |
| 0660732983544000 | - | - | |
| 0804177244542000 | - | - | |
| 0864332572542000 | - | - | |
| 0928005958543000 | - | - | |
| 0841398894412000 | - | - | |
| 0316688951543000 | - | - | |
Sanskara Inovasi Bersama | 06*1**8****43**0 | - | - |
| 0949948723543000 | - | - | |
| 0033181959543000 | - | - | |
| 0937986057542000 | - | - | |
| 0026830844542000 | - | - | |
Merak Jaya Pracetak | 08*8**1****24**0 | - | - |
| 0314388430543000 | - | - | |
| 0210683793542000 | - | - | |
| 0315945253544000 | - | - | |
| 0022062400544000 | - | - | |
| 0845426444211000 | - | - | |
| 0013951660003000 | - | - | |
Deline Mulia Pratama | 07*5**2****41**0 | - | - |
| 0869008086542000 | - | - | |
| 0012467213542000 | - | - | |
| 0755230513543000 | - | - | |
| 0831753538647000 | - | - | |
| 0033489352543000 | - | - | |
| 0211343439543000 | - | - | |
| 0317571305543000 | - | - | |
| 0827891292528000 | - | - | |
| 0661775163542000 | - | - | |
| 0722917010526000 | - | - | |
| 0313091548543000 | - | - | |
| 0313145369542000 | - | - | |
| 0750868333541000 | - | - | |
| 0033304148518000 | - | - | |
| 0015989908542000 | - | - | |
| 0318013380542000 | - | - | |
| 0412804742542000 | - | - | |
| 0012463691541000 | - | - | |
| 0854217650543000 | - | - | |
| 0312665912543000 | - | - | |
| 0022059471544000 | - | - | |
| 0806153540542000 | - | - | |
| 0907988521542000 | - | - | |
| 0314722810545000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 July 2021 | Belanja Bahan Bangunan Konstruksi Penanganan Rumah Tidak Layak Huni Peningkatan Kualitas Di Kecamatan Gedangsari, Kabupaten Gunungkidul | Provinsi DI Yogyakarta | Rp 1,504,650,000 |
| 11 July 2019 | Konstruksi Pembangunan Jaringan Irigasi D.I. Pulodadi Optimalisasi Dak 2016 | Provinsi DI Yogyakarta | Rp 1,237,089,443 |
| 11 April 2023 | Peningkatan Di. Dhuri, Tirtomartani, Kalasan Dan Peningkatan Di. Ngasem, Purwomartani, Kalasan | Kab. Sleman | Rp 486,384,000 |
| 28 June 2019 | Rehab Di Talang Donoharjo Ngaglik | Pemerintah Daerah Kabupaten Sleman | Rp 380,000,000 |
| 11 May 2023 | Rehab Di Pundung, Kali Wareng, Tirtomartani, Kalasan | Kab. Sleman | Rp 350,000,000 |
| 11 October 2022 | Pemeliharaan Berkala D.I. Nologaten | Provinsi DI Yogyakarta | Rp 198,100,000 |
| 11 May 2022 | Konstruksi Pemeliharaan Berkala Embung Tegaltirto, Berbah, Sleman | Provinsi DI Yogyakarta | Rp 198,000,000 |