| Reason | |||
|---|---|---|---|
| 0012466835541000 | Rp 317,900,000 | - | |
| 0026449157541000 | Rp 372,450,000 | - | |
UD Pratama Mulya | 0070275599541000 | Rp 390,500,000 | - |
| 0025419268543000 | Rp 299,324,450 | Tidak melampirkan brosur untuk meja kerja kasi | |
| 0033183310606000 | Rp 355,939,000 | Tidak melampirkan surat dukungan dari pabrik | |
| 0019925197543000 | - | - | |
| 0027550599541000 | - | - | |
| 0027552165541000 | - | - | |
CV Yean Wisesa | 0314495474543000 | - | - |
Pb Karya Jasa | 0070094263524000 | - | - |
| 0021046909543000 | - | - | |
| 0315801688545000 | - | - | |
| 0660732983544000 | - | - | |
| 0211343439543000 | - | - | |
CV Cipta Mulya | 0314745001541000 | - | - |
| 0019923705543000 | - | - | |
| 0716022181544000 | - | - | |
| 0031460082541000 | - | - | |
| 0312736093543000 | - | - | |
UD Bayu Kurnia | 02*6**0****43**0 | - | - |
CV Wahana Ari Karya | 03*4**0****44**0 | - | - |
| 0019210806542000 | - | - | |
| 0026833095542000 | - | - | |
| 0667318836544000 | - | - | |
| 0022655229543000 | - | - | |
CV Cakra Bima | 0017904079543000 | - | - |
CV Wahana Mulia | 07*2**0****43**0 | - | - |
| 0718073661544000 | - | - | |
| 0318118379541000 | - | - | |
CV Restu Mulyo | 00*7**7****42**0 | - | - |
| 0029516341722000 | - | - | |
CV Renzo Nesta | 0032290249722000 | - | - |
| 0024764110615000 | - | - | |
| 0701628448541000 | - | - | |
CV Perkasa Abadi | 0701818429543000 | - | - |
CV Sinar Widjaya | 07*3**7****43**0 | - | - |
CV Turonggo | 00*6**6****42**0 | - | - |
| 0027551381541000 | - | - | |
| 0317116291543000 | - | - | |
| 0026829697542000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
CV Sumber Agung | 0316622695507000 | - | - |
CV Sumber Makmur | 0210522694542000 | - | - |
| 0022539050505000 | - | - | |
| 0019924281542000 | - | - | |
UD Alam Baru | 0060763992545000 | - | - |
| 0210745063542000 | - | - | |
| 0025442377542000 | - | - | |
| 0017573668541000 | - | - | |
| 0027551183541000 | - | - | |
| 0015990047542000 | - | - | |
| 0210789863542000 | - | - | |
| 0027551126541000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0662258292543000 | - | - | |
| 0027987155508000 | - | - | |
| 0014907026527000 | - | - | |
| 0211136221543000 | - | - | |
| 0313179558402000 | - | - | |
PT Citra Sakti Utama | 0014647028541000 | - | - |
CV Alva Ivan Prima | 0316373679643000 | - | - |
CV Harapan Jaya | 0020887055723000 | - | - |
CV Kurnia | 0027778794545000 | - | - |
CV Trisatya Karya | 02*5**9****45**1 | - | - |
CV Putra Mitra | 00*3**4****42**0 | - | - |
| 0028514974224000 | - | - | |
CV Pranata Karya | 0668200926541000 | - | - |
| 0315686550501000 | - | - | |
UD Ampedan | 0068805282542000 | - | - |
| 0027808229543000 | - | - | |
| 0313697427542000 | - | - | |
CV Handal Sanjaya | 00*2**6****09**0 | - | - |
| 0014355598542000 | - | - | |
| 0661978577544000 | - | - | |
| 0669754640543000 | - | - | |
| 0026452672541000 | - | - | |
Mega Persada | 00*2**2****24**0 | - | - |
| 0019923499541000 | - | - | |
| 0022593073533000 | - | - | |
| 0312797798543000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 August 2017 | Pengadaan Mebeulair Biro Umum Dan Protokol Setda DIY | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 2,622,010,000 |
| 24 August 2021 | Belanja Modal Mebel | Provinsi DI Yogyakarta | Rp 2,050,351,500 |
| 9 October 2017 | Pengadaan Mebelair Gedung Digital Library Perpustakaan | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,607,330,000 |
| 30 October 2017 | Pengadaan Peralatan Pendidikan Smk Negeri 6 Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 1,590,100,000 |
| 29 September 2015 | Pengadaan Meubelair Kppn Klaten | Rp 1,510,580,000 | |
| 10 August 2015 | Pengadaan Meubelair Poltekkes Kemenkes Yogyakarta Tahun 2015 | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,169,800,000 |
| 27 June 2022 | Belanja Modal Alat Kantor Lainnya Kppd DIY Di Kabupaten Sleman | Provinsi DI Yogyakarta | Rp 1,065,900,000 |
| 26 April 2018 | Pengadaan Roll Opack (Kppd Di Kab Sleman) | Provinsi DI Yogyakarta | Rp 990,000,000 |
| 14 August 2014 | Pengadaan Meubelair | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 926,134,000 |
| 16 August 2022 | Biaya Pemeliharaan Sarana Prasarana Perlengkapan Rs | Kab. Bojonegoro | Rp 750,000,000 |