| Reason | |||
|---|---|---|---|
| 0027552165541000 | Rp 335,661,000 | - | |
| 0025438334545000 | Rp 348,856,500 | - | |
| 0312856628542000 | Rp 353,030,000 | - Nama barang tidak sesuai spesifikasi teknis - Identitas barang tidak sesuai persyaratan | |
CV Karya Sejahtera | 00*2**9****42**0 | - | - |
| 0019922368541000 | Rp 354,712,000 | Masa berlaku surat penawaran tidak sesuai dengan LDP | |
CV Tri Daya Teknika | 0019539683543000 | - | - |
| 0316708924542000 | Rp 425,485,000 | - Tidak melampirkan identitas gambar Identitas/ merk/ type dengan lengkap - Surat dukungan dari distributor/toko/agen untuk bahan tidak lengkap | |
| 0021043302541000 | - | - | |
| 0312542632543000 | - | - | |
| 0314484148542000 | - | - | |
| 0661687889545000 | - | - | |
CV Mutiara Timur | 0022053433542000 | - | - |
| 0019539329545000 | - | - | |
| 0015990047542000 | - | - | |
| 0017903584544000 | - | - | |
| 0027785039544000 | - | - | |
| 0022061741544000 | - | - | |
| 0315134346526000 | - | - | |
| 0022646814541000 | - | - | |
CV Cahaya Cemerlang | 0317697928543000 | - | - |
CV Saputra | 0021583380522000 | - | - |
CV Vega Karya Mandiri | 0312303233543000 | - | - |
| 0314587148544000 | - | - | |
CV Hexa Karya | 0316580851541000 | - | - |
| 0318166832545000 | - | - | |
CV Aryaloka Mandiri | 0315791608543000 | - | - |
| 0660732983544000 | - | - | |
| 0313589103544000 | - | - | |
| 0033210766544000 | - | - | |
| 0211528252542000 | - | - | |
| 0662521269543000 | - | - | |
CV Wahana Mulia | 07*2**0****43**0 | - | - |
CV Wahana Ari Karya | 03*4**0****44**0 | - | - |
| 0210051793542000 | - | - | |
| 0716022181544000 | - | - | |
CV Manunggal | 0664941366545000 | - | - |
| 0022059851544000 | - | - | |
CV Maruto | 0040735649545000 | - | - |
| 0667318836544000 | - | - | |
CV Purwa Cipta Utama | 00*3**0****44**0 | - | - |
CV Saksama | 0029611902541000 | - | - |
| 0014907026527000 | - | - | |
CV Mutiara Kedu | 00*1**7****33**0 | - | - |
| 0015993280541000 | - | - | |
| 0030413686541000 | - | - | |
| 0664765914544000 | - | - | |
| 0312193949545000 | - | - | |
| 0022055966544000 | - | - | |
CV Fardan Putra Sentosa | 0712570274545000 | - | - |
CV Sami Asih | 00*3**8****45**0 | - | - |
| 0660070780542000 | - | - | |
| 0315166363544000 | - | - | |
CV Ijo Daun Media | 0032314981331000 | - | - |
| 0026829697542000 | - | - | |
| 0022062335544000 | - | - | |
CV Cipta Mulya | 0314745001541000 | - | - |
| 0019923705543000 | - | - | |
CV Albar. | 0026993865532000 | - | - |
| 0031460082541000 | - | - | |
| 0210536272542000 | - | - | |
UD Lestari | 00*8**7****41**0 | - | - |
| 0026260281122000 | - | - | |
Karya Perkasa | 07*0**6****23**0 | - | - |
| 0314561267544000 | - | - | |
| 0318118379541000 | - | - | |
CV Zain Mulyatama | 0316635341544000 | - | - |
| 0025442377542000 | - | - | |
| 0316765957543000 | - | - | |
| 0210783809542000 | - | - | |
| 0314749151542000 | - | - | |
| 0027808609543000 | - | - |
| 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 |
| 20 February 2015 | Belanja Bahan Baku Bangunan | Rp 263,000,000 | |
| 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 |