| Reason | |||
|---|---|---|---|
| 0027552165541000 | Rp 223,528,000 | - | |
| 0019922368541000 | Rp 229,590,000 | - | |
| 0021043302541000 | Rp 250,039,000 | - | |
| 0017903584544000 | Rp 250,200,000 | - | |
| 0210051793542000 | Rp 251,900,000 | - | |
| 0312856628542000 | Rp 257,015,000 | - | |
| 0022646814541000 | Rp 0 | Harga pada surat penawaran kosong (tidak ada) | |
CV Kurnia | 0027778794545000 | - | - |
| 0030413686541000 | Rp 234,995,000 | tidak melampirkan identitas barang (jenis, tipe dan merek) yang ditawarkan. | |
CV Multazam | 03*6**4****24**0 | - | - |
| 0033183310606000 | - | - | |
CV Cakra Bima | 0017904079543000 | - | - |
| 0022059836544000 | - | - | |
CV Zain Mulyatama | 0316635341544000 | - | - |
CV Sinergi Jaya | 0314617556542000 | - | - |
| 0210783809542000 | - | - | |
| 0312908734542000 | - | - | |
CV Athaya Pratama | 0318214830542000 | - | - |
| 0031460082541000 | - | - | |
UD Lestari | 00*8**7****41**0 | - | - |
| 0312193949545000 | - | - | |
| 0027551381541000 | - | - | |
| 0026451781543000 | - | - | |
| 0314987280518000 | - | - | |
CV Global Karya | 06*2**5****45**0 | - | - |
CV Hexa Karya | 0316580851541000 | - | - |
| 0032926818542000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
CV Fardan Putra Sentosa | 0712570274545000 | - | - |
| 0026260281122000 | - | - | |
| 0314722810545000 | - | - | |
| 0314484148542000 | - | - | |
| 0317088458543000 | - | - | |
| 0027808229543000 | - | - | |
| 0022539050505000 | - | - | |
| 0027551183541000 | - | - | |
| 0318118379541000 | - | - | |
UD Bayu Kurnia | 02*6**0****43**0 | - | - |
CV Pranata Karya | 0668200926541000 | - | - |
| 0019210962543000 | - | - | |
| 0019539329545000 | - | - | |
| 0314561267544000 | - | - | |
| 0027785039544000 | - | - | |
CV Cahaya Cemerlang | 0317697928543000 | - | - |
CV Yean Wisesa | 0314495474543000 | - | - |
| 0316765957543000 | - | - | |
| 0315166363544000 | - | - | |
CV Pustaka Mas | 0315677534542000 | - | - |
| 0314616533543000 | - | - | |
| 0019210806542000 | - | - | |
| 0716022181544000 | - | - | |
| 0660732983544000 | - | - | |
CV Jaya Santosa | 0316444876517000 | - | - |
CV Mutiara Kedu | 00*1**7****33**0 | - | - |
| 0026829697542000 | - | - | |
| 0314587148544000 | - | - | |
CV Soka Kauripan | 0704008069542000 | - | - |
| 0313589103544000 | - | - | |
| 0033210766544000 | - | - | |
| 0662521269543000 | - | - | |
CV Wahana Ari Karya | 03*4**0****44**0 | - | - |
| 0022059851544000 | - | - | |
| 0210745063542000 | - | - | |
CV Purwa Cipta Utama | 00*3**0****44**0 | - | - |
| 0211477450525000 | - | - | |
CV Wahana Mulia | 07*2**0****43**0 | - | - |
CV Aryaloka Mandiri | 0315791608543000 | - | - |
| 0025442377542000 | - | - | |
| 0015990047542000 | - | - | |
CV Saputra | 0021583380522000 | - | - |
| 0315134346526000 | - | - | |
CV Ijo Daun Media | 0032314981331000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 June 2018 | Pengembangan Fisik Gedung Program Keagamaan Pada Ma | Kementerian Agama | Rp 902,500,000 |
| 3 April 2017 | Rehab Studio Rekaman Bpmrpk Dan Sistem Akustik Serta Pos Satpam Kantor Bpmrpk | Kementerian Pendidikan dan Kebudayaan | Rp 453,256,000 |
| 2 April 2014 | Pengadaan Bahan Material Pembangunan Talud Tmmd Tahap I | Rp 432,835,000 | |
| 13 July 2016 | Belanja Sewa Perlengkapan Lain : Sewa Ligthing, Sewa Soundsystem, Sewa Panggung Rigging | Provinsi DI Yogyakarta | Rp 397,500,000 |
| 24 February 2015 | Pengadaan Bahan Baku Bangunan Pembuatan Kandang | Rp 357,596,000 | |
| 27 January 2022 | Belanja Modal Electric Generating Set Bpstw | Provinsi DI Yogyakarta | Rp 188,000,000 |
| 21 October 2022 | Pembuatan Cinderamata Pembukaan Amex Tahun 2022 | Provinsi DI Yogyakarta | Rp 67,400,000 |