| Reason | |||
|---|---|---|---|
| 0316913706541000 | Rp 340,941,915 | - | |
| 0312797798543000 | Rp 352,996,921 | - | |
| 0414877308542000 | Rp 356,510,965 | - | |
| 0019210962543000 | - | - | |
| 0314664889516000 | Rp 425,130,000 | - | |
| 0966295867542000 | - | - | |
| 0650992928545000 | - | - | |
| 0022059794542000 | Rp 390,797,982 | - | |
| 0802166256544000 | Rp 390,797,982 | - | |
| 0668686801544000 | Rp 390,925,233 | - | |
| 0837067800543000 | - | - | |
| 0012465332544000 | - | - | |
| 0829053784524000 | - | - | |
| 0312193949545000 | - | - | |
CV Sinar Pratama | 07*0**3****45**0 | - | - |
CV Satria Laksana | 06*6**3****45**0 | Rp 400,000,000 | - |
| 0317159986541000 | Rp 390,797,982 | - | |
| 0022655146543000 | Rp 343,750,612 | kolom b1. identifikasi resiko bahaya tidak sesuai dengan yang disyaratkan dalam LDP | |
| 0667003636542000 | Rp 357,384,086 | - | |
| 0843777145543000 | Rp 390,797,982 | - | |
CV Viona Putri Mandiri | 06*9**8****26**0 | - | - |
| 0026829697542000 | Rp 401,398,884 | - | |
CV Mandala Bumitala | 06*6**8****43**0 | Rp 380,921,185 | - |
| 0027785047544000 | Rp 389,137,096 | - | |
| 0751703786521000 | - | - | |
| 0017956400522000 | - | - | |
| 0314897240545000 | Rp 384,165,027 | - | |
| 0317290252542000 | Rp 365,000,000 | - | |
| 0629975616542000 | Rp 364,173,022 | - | |
| 0864332572542000 | Rp 390,797,982 | - | |
| 0019923499541000 | Rp 375,000,738 | - | |
| 0211343439543000 | Rp 380,721,330 | - | |
CV Bangun Rembug | 06*1**1****43**0 | Rp 379,733,047 | - |
| 0947439923541000 | Rp 391,419,733 | - | |
| 0626732408542000 | Rp 390,797,983 | - | |
| 0210051793542000 | Rp 387,410,758 | - | |
| 0928054337543000 | Rp 374,422,214 | - | |
| 0804177244542000 | Rp 361,244,527 | - | |
| 0716022181544000 | Rp 393,523,254 | - | |
| 0952207736542000 | Rp 366,174,278 | - | |
| 0809564271543000 | Rp 397,014,956 | - | |
| 0313091548543000 | Rp 388,998,271 | - | |
| 0024778813542000 | Rp 348,806,863 | bukti kuitansi pembelian dumptruck tidak sesuai | |
| 0947737268542000 | Rp 390,797,982 | - | |
| 0316708924542000 | - | - | |
| 0955027099543000 | - | - | |
| 0935207134544000 | - | - | |
| 0014787238542000 | - | - | |
| 0410387260626000 | - | - | |
| 0767187867522000 | - | - | |
| 0312665912543000 | - | - | |
| 0946489408213000 | - | - | |
| 0211417811542000 | - | - | |
CV Dipakarya | 06*5**7****41**0 | - | - |
| 0728976010543000 | - | - | |
| 0014443105525000 | - | - | |
Niki Solusi Kreatif | 0844717538542000 | - | - |
| 0023045768526000 | - | - | |
| 0763228541543000 | - | - | |
| 0025396177524000 | - | - | |
| 0313901340419000 | - | - | |
| 0661031906545000 | - | - | |
| 0022055966544000 | - | - | |
| 0762757557545000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0961364130521000 | - | - | |
| 0938599636543000 | - | - | |
| 0749030243542000 | - | - | |
| 0928194539542000 | - | - | |
| 0966533309533000 | - | - | |
CV Elegan | 0026452391543000 | - | - |
CV Bamantara Jati Perkasa | 04*2**4****45**0 | - | - |
| 0022120562629000 | - | - | |
CV Wicorp | 06*3**2****26**0 | - | - |
| 0025418393543000 | - | - | |
CV Reksa Bumi Nusantara | 04*3**8****16**0 | - | - |
| 0014913537522000 | - | - | |
| 0025261785421000 | - | - | |
PT Ardi Daya Utama | 09*5**7****44**0 | - | - |
| 0940909070543000 | - | - | |
PT Berdikari Teknologi Indonesia | 09*5**6****32**0 | - | - |
| 0317116291543000 | - | - | |
CV Akre Indonesia | 08*8**9****42**0 | - | - |
| 0660733205544000 | - | - | |
CV Bangun Besar Bersama | 09*3**5****26**0 | - | - |
| 0661654483544000 | - | - | |
CV Alkhalifi Konstruksi | 04*2**7****42**0 | - | - |
| 0703078048629000 | - | - | |
| 0922230305544000 | - | - | |
| 0312416597521000 | - | - | |
| 0756395802543000 | - | - | |
PT Epithu Logica Sembada | 09*5**4****15**0 | - | - |
Laksita Aji Karya | 09*9**4****43**0 | - | - |
| 0210683793542000 | - | - | |
| 0024164352213000 | - | - | |
| 0714928496543000 | - | - | |
| 0632947826542000 | - | - | |
| 0314388430543000 | - | - | |
| 0660566126544000 | - | - | |
| 0026826370542000 | - | - | |
| 0624033098601000 | - | - | |
| 0315895425525000 | - | - | |
| 0012467213542000 | - | - | |
| 0801932104543000 | - | - | |
| 0639420561542000 | - | - | |
| 0958970238541000 | - | - | |
CV Kanoman Hargo Mulyo | 04*5**9****45**0 | - | - |
| 0605747849544000 | - | - | |
| 0415374008543000 | - | - | |
| 0942906058545000 | - | - | |
| 0314722810545000 | - | - | |
| 0413908153543000 | - | - | |
| 0033489469543000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2024 | Pembangunan Gedung Puskesmas Pakualaman | Kota Yogyakarta | Rp 8,309,095,200 |
| 11 May 2023 | Pembangunan Kantor Kemantren Gondomanan | Kota Yogyakarta | Rp 5,000,000,000 |
| 12 May 2022 | Pembangunan Sd Negeri Pakel | Kota Yogyakarta | Rp 4,860,000,000 |
| 6 July 2018 | Paket V Pembangunan/Rehab Bangunan Sd-Did Ta. 2018, Relokasi Sd Negeri 3 Glagah | Kab. Kulon Progo | Rp 4,000,000,000 |
| 12 August 2017 | Konstruksi Pemeliharaan Gedung Auditorium | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 3,767,180,000 |
| 3 August 2023 | Pembangunan Sarana Dan Prasarana Tempat Ibadah | Kab. Sleman | Rp 3,000,000,000 |
| 11 June 2021 | Pembangunan Sd Negeri Sosrowijayan | Kota Yogyakarta | Rp 2,950,000,000 |
| 22 July 2019 | Pembangunan Kantor Kelurahan Brontokusuman | Pemerintah Daerah Kota Yogyakarta | Rp 2,500,000,000 |
| 12 June 2017 | Renovasi Sd. Suryodiningratan 1 | Pemerintah Daerah Kota Yogyakarta | Rp 2,500,000,000 |
| 5 May 2025 | Pembangunan Kantor Kelurahan Kricak | Kota Yogyakarta | Rp 2,300,000,000 |