| Reason | |||
|---|---|---|---|
CV Kondang Jaya Perkasa | 0017571696543000 | Rp 231,257,000 | - |
| 0667003636542000 | Rp 235,000,000 | - | |
| 0314101767544000 | Rp 244,806,000 | - | |
| 0314459678527000 | Rp 259,860,400 | Sudah didapat 3 penawar terbaik | |
| 0824534630543000 | Rp 262,806,000 | Sudah didapat 3 penawar terbaik | |
CV Gamma Mulia | 03*2**4****42**0 | - | - |
| 0313589103544000 | - | - | |
| 0831131362622000 | - | - | |
| 0022056022542000 | - | - | |
| 0314897240545000 | - | - | |
| 0660732983544000 | - | - | |
CV Nugroho Jaya | 0022586598533000 | - | - |
| 0753219484517000 | - | - | |
| 0312856628542000 | - | - | |
Caraka Makmur | 0763234887532000 | - | - |
| 0313616211527000 | - | - | |
| 0763819885529000 | - | - | |
CV Tibra Baswara | 0719853525642000 | - | - |
| 0018123943518000 | - | - | |
| 0014644454542000 | - | - | |
| 0019922368541000 | - | - | |
| 0021043302541000 | - | - | |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0027838523533000 | - | - | |
| 0317137594541000 | - | - | |
Margo Aji Dhaya Utama | 08*0**4****44**0 | - | - |
| 0022059299544000 | - | - | |
| 0017903584544000 | - | - | |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0801234188542000 | - | - | |
CV Hexa Karya | 0316580851541000 | - | - |
| 0312692932429000 | - | - | |
| 0668512668542000 | - | - | |
| 0033183310606000 | - | - | |
CV Pambudi Bangun Mulya | 00*9**5****43**0 | - | - |
| 0019539931543000 | - | - | |
CV Multi Teknika Solusindo | 07*4**8****05**0 | - | - |
CV Inatama | 0316738442525000 | - | - |
| 0020638789522000 | - | - | |
CV Jaya Santosa | 0316444876517000 | - | - |
| 0742996085543000 | - | - | |
| 0023984370542000 | - | - | |
CV Vega Karya Mandiri | 0312303233543000 | - | - |
| 0017204595922000 | - | - | |
Danial Perkasa Indonesia | 0833914310437000 | - | - |
CV Buana Graha | 0022055529545000 | - | - |
CV Karya Provetika | 08*4**7****24**0 | - | - |
| 0012465332544000 | - | - | |
CV Satriyo Nugroho | 0312666753532000 | - | - |
| 0210798070411000 | - | - | |
Karya Citra, CV | 0028518850726000 | - | - |
| 0022060552545000 | - | - | |
| 0033210766544000 | - | - | |
| 0718992001542000 | - | - | |
CV Moro Seneng | 0825303035532000 | - | - |
| 0012467841542000 | - | - | |
| 0314484148542000 | - | - | |
| 0314722810545000 | - | - | |
| 0211417811542000 | - | - | |
| 0017574146544000 | - | - | |
| 0811278605542000 | - | - | |
| 0318013380542000 | - | - | |
CV Sari Rizki Sejahtera | 02*0**2****25**0 | - | - |
CV Berkah Utama | 0351066659545000 | - | - |
| 0812494482544000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 December 2015 | Belanja Bahan Makanan Untuk 214 Klien Panti Sosial Tresna Werdha | Rp 1,566,480,000 | |
| 9 February 2015 | Pengadaan Belanja Bahan Logistik Kantor Untuk 214 Wbs Panti Sosial Tresna Werdha (Pstw) Yogyakarta | Rp 1,309,680,000 | |
| 11 October 2019 | Pengadaan Alat Dan Bahan Penyelamatan Cagar Budaya Terhadap Bencana | Kementerian Pendidikan dan Kebudayaan | Rp 320,199,000 |
| 21 October 2015 | Pengadaan Alat-Alat Perlengkapan Bantuan Stimulan Alumni Sertifikasi Untuk 25 Orang Alumni Pskw Yogyakarta | Rp 215,611,000 |