| Reason | |||
|---|---|---|---|
| 0031460082541000 | Rp 788,930,000 | - | |
CV Dharma Multimedia | 0023680721438000 | - | - |
| 0315093930544000 | Rp 791,258,000 | Identitas barang yang ditawarkan tidak jelas (tidak mencantumkan merk) | |
| 0664425709544000 | Rp 794,413,000 | hanya melampirkan surat penawaran dan daftar kuantitas dan harga, tidak melampirkan dokumen lain yang dipersyaratkan sebagaimana dokumen pengadaan. | |
| 0315134346526000 | - | - | |
| 0661687889545000 | - | - | |
| 0025439878545000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
| 0311605992527000 | - | - | |
| 0027825769532000 | - | - | |
| 0019924281542000 | - | - | |
CV Salsabilla Pratama | 0025439464542000 | - | - |
| 0718992001542000 | - | - | |
| 0014643381541000 | - | - | |
| 0019922368541000 | - | - | |
UD Argabuana Adicipta | 0097368526542000 | - | - |
| 0312856628542000 | - | - | |
CV Cakra Bima | 0017904079543000 | - | - |
| 0033324187213000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
Dwi Cahya | 00*7**0****41**1 | - | - |
CV Salina Jaya | 0028401057524000 | - | - |
| 0717309413543000 | - | - | |
| 0031460165541000 | - | - | |
CV Langgeng Sejahtera | 07*4**6****42**0 | - | - |
| 0313179558402000 | - | - | |
CV Pranata Karya | 0668200926541000 | - | - |
| 0314616533543000 | - | - | |
UD Ampedan | 0068805282542000 | - | - |
| 0210745063542000 | - | - | |
| 0025442377542000 | - | - | |
| 0022651632541000 | - | - | |
CV Bintang Briliantama | 0721984151542000 | - | - |
| 0701628448541000 | - | - | |
| 0025419268543000 | - | - | |
| 0027551381541000 | - | - | |
CV Rizky Abadi | 00*3**8****25**0 | - | - |
| 0314987280518000 | - | - | |
CV Birru Persada Indonesia | 0317858546421000 | - | - |
CV Fardan Putra Sentosa | 0712570274545000 | - | - |
| 0014644454542000 | - | - | |
| 0016953176542000 | - | - | |
| 0723997854504000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 January 2016 | Belanja Bahan Percontohan | Rp 358,778,000 | |
| 7 April 2015 | Pengadaan Bahan Pemugaran Talud Teras III Sisi Selatan Candi Barong | Unit Layanan Pengadaan | Rp 249,442,000 |
| 22 November 2022 | Jasa Atraksi Kesenian (4.02.02.1.04.06) | Provinsi DI Yogyakarta | Rp 90,000,000 |
| 1 November 2022 | Jasa Atraksi Kesenian Kethoprak Penyelenggaraan Acara (4.02.02.1.04.06) | Provinsi DI Yogyakarta | Rp 90,000,000 |