| Reason | |||
|---|---|---|---|
| 0605747849544000 | Rp 200,293,932 | - | |
| 0716022181544000 | Rp 201,232,291 | - | |
| 0414219428542000 | Rp 201,232,291 | - | |
| 0314722810545000 | - | - | |
| 0538771312543000 | Rp 221,155,854 | Tidak dievaluasi | |
| 0855196994543000 | - | - | |
| 0662432251544000 | Rp 201,232,291 | Tidak dievaluasi | |
| 0019923499541000 | - | - | |
| 0907988521542000 | - | - | |
Niki Solusi Kreatif | 0844717538542000 | Rp 196,820,928 | Setelah dilakukan penelusuran, surat perjanjian sewa alat dinyatakan tidak sesuai, karena materai juga digunakan pada perjanjian paket pekerjaan lain |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | Rp 201,232,954 | Tidak dievaluasi |
| 0318166832545000 | - | - | |
| 0922230305544000 | Rp 224,756,434 | Tidak dievaluasi | |
| 0942906058545000 | Rp 203,215,470 | Tidak dievaluasi | |
| 0665360210545000 | Rp 224,345,844 | Tidak dievaluasi | |
CV Eka Jaya | 0025441155542000 | Rp 201,500,074 | Tidak dievaluasi |
| 0832147698543000 | Rp 213,797,838 | Tidak dievaluasi | |
Bogowonto Sae Enginering | 06*1**1****23**0 | - | - |
| 0824505838543000 | - | - | |
| 0661191163545000 | - | - | |
| 0763228541543000 | - | - | |
| 0027778042545000 | - | - | |
| 0314411125545000 | - | - | |
| 0316708924542000 | - | - | |
| 0824085518525000 | - | - | |
| 0014787238542000 | - | - | |
CV Raffa Sejahtera | 06*6**4****43**0 | - | - |
| 0838592087543000 | - | - | |
CV Indah Karya | 07*7**0****41**0 | - | - |
| 0756395802543000 | - | - | |
| 0661286351545000 | - | - | |
| 0823871322543000 | - | - | |
CV Pilar Emas | 03*5**0****22**0 | - | - |
| 0714928496543000 | - | - | |
| 0728976010543000 | - | - | |
| 0665923553544000 | - | - | |
| 0317571305543000 | - | - | |
| 0027778778545000 | - | - | |
| 0864332572542000 | - | - | |
CV Wukir Asih | 06*4**5****45**0 | - | - |
| 0626732408542000 | - | - | |
| 0700668494545000 | - | - | |
| 0312665912543000 | - | - | |
| 0312193949545000 | - | - | |
| 0314257957543000 | - | - | |
| 0412653693543000 | - | - | |
| 0962290888522000 | - | - | |
| 0022059851544000 | - | - | |
| 0312797798543000 | - | - | |
| 0023984370542000 | - | - | |
| 0754206118543000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0023982481542000 | - | - | |
| 0312665706543000 | - | - | |
| 0027775279545000 | - | - | |
| 0027778562545000 | - | - | |
| 0750944183448000 | - | - | |
| 0211477450525000 | - | - | |
| 0019210962543000 | - | - | |
CV Elegan | 0026452391543000 | - | - |
CV Diar Rahma | 0913928677545000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 March 2023 | Karang-Bulak 2.06.03.009 | Kab. Kulon Progo | Rp 375,000,000 |
| 12 August 2025 | Belanja Modal Bangunan Gedung Tempat Pendidikan Subkegiatan Penyelenggaraan Proses Belajar Bagi Peserta Didik-Slbn 1 Kulon Progo (Pembangunan Gudang) Disdikpora | Provinsi DI Yogyakarta | Rp 95,077,910 |