| Reason | |||
|---|---|---|---|
| 0912723673541000 | Rp 2,277,838,148 | - | |
| 0313763195517000 | - | - | |
| 0313081127525000 | - | - | |
| 0315895508541000 | - | - | |
| 0746569003711000 | - | - | |
CV Anugrah Purnama | 0822482903216000 | Rp 2,413,309,206 | - |
| 0025889239514000 | - | - | |
| 0718858806543000 | - | - | |
| 0313063307543000 | Rp 2,277,850,429 | - | |
| 0024579435604000 | Rp 2,479,981,158 | - | |
| 0312797798543000 | Rp 2,483,560,234 | - | |
| 0318162906545000 | Rp 2,251,827,044 | - | |
| 0312542632543000 | Rp 2,552,578,690 | - | |
| 0825406531503000 | - | - | |
| 0019210806542000 | Rp 2,277,837,959 | Tidak dapat menunjukan bukti dukung dokumen asli STNK/BPKB Dump Truck dan Concrete pump dan tidak dapat diklarifikasi ke penyewa | |
| 0952207736542000 | Rp 2,418,792,243 | - | |
| 0719290934401000 | Rp 2,319,811,169 | - | |
| 0863621363448000 | Rp 2,277,815,038 | 1. Surat Perjanjian Sewa yang diupload berbeda dengan yang dibawa saat klarifikasi 2. Tidak membawa bukti dukung dokumen asli STNK/BPKB dan tidak dapat diklarifikasi melalui video call | |
| 0944059591543000 | - | - | |
| 0314761222542000 | Rp 2,356,025,086 | - | |
| 0804240083506000 | - | - | |
| 0942278896505000 | - | - | |
| 0017573239542000 | Rp 2,574,874,384 | - | |
| 0702702028521000 | Rp 2,288,179,600 | - | |
| 0754206118543000 | - | - | |
| 0211343439543000 | Rp 2,325,235,585 | - | |
| 0901782516542000 | - | - | |
| 0033288705521000 | - | - | |
| 0831753538647000 | - | - | |
| 0762401347061000 | - | - | |
| 0314257957543000 | - | - | |
| 0016286619008000 | - | - | |
CV Lintang Abadi | 00*7**3****33**0 | - | - |
Damanhuri Bersatu | 00*3**6****22**0 | - | - |
| 0023739113701000 | - | - | |
| 0014092258728000 | - | - | |
CV Adyareka | 02*1**6****26**0 | - | - |
| 0414219428542000 | - | - | |
| 0809564271543000 | - | - | |
| 0928005958543000 | - | - | |
| 0027805530543000 | - | - | |
| 0033283425412000 | - | - | |
CV Surya Graha Arthamas | 03*5**9****42**0 | - | - |
| 0211393913501000 | - | - | |
| 0805741972541000 | - | - | |
CV Eka Jaya | 0025441155542000 | - | - |
| 0019206986008000 | - | - | |
| 0928194539542000 | - | - | |
CV Dianrahma | 0027716083515000 | - | - |
| 0316827336423000 | - | - | |
| 0759965668419000 | - | - | |
| 0031748361805000 | - | - | |
| 0750868333541000 | - | - | |
| 0313668873542000 | - | - | |
| 0957537871526000 | - | - | |
CV Hafizh Pratama Semesta | 0803537182214001 | - | - |
| 0315895425525000 | - | - | |
| 0015512304529000 | - | - | |
| 0727248064524000 | - | - | |
| 0022059794542000 | - | - | |
| 0720727270542000 | - | - | |
| 0932457401532000 | - | - | |
| 0815013156543000 | - | - | |
CV Royal Brothers | 0031820848214000 | - | - |
| 0942799560419000 | - | - | |
| 0760833194524000 | - | - | |
| 0414877308542000 | - | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0026523894727000 | - | - | |
| 0667782221532000 | - | - | |
| 0939553756542000 | - | - | |
| 0811948520102000 | - | - | |
Pandawa Putra Achsan | 07*7**7****03**0 | - | - |
| 0750701104543000 | - | - | |
| 0317011591542000 | - | - | |
| 0836583385544000 | - | - | |
| 0907438832403000 | - | - | |
| 0763564705517000 | - | - | |
| 0025634304517000 | - | - | |
| 0016954851542000 | - | - | |
| 0020140075524000 | - | - | |
| 0019925213541000 | - | - | |
CV Manakaruga | 09*3**5****52**0 | - | - |
| 0027825009532000 | - | - | |
| 0027775279545000 | - | - | |
| 0723416947524000 | - | - | |
| 0027778042545000 | - | - | |
| 0826908774401000 | - | - | |
| 0211430574517000 | - | - | |
| 0016955049541000 | - | - | |
| 0839713450545000 | - | - | |
| 0025396417524000 | - | - | |
| 0316184233542000 | - | - | |
| 0706984655915000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0832147698543000 | - | - | |
| 0012348660601000 | - | - | |
| 0019917863601000 | - | - | |
| 0025396177524000 | - | - | |
| 0714928496543000 | - | - | |
| 0026226159604000 | - | - | |
| 0833923915435000 | - | - | |
| 0316830835544000 | - | - | |
| 0022993695517000 | - | - | |
| 0026256834521000 | - | - | |
| 0014625719506000 | - | - | |
| 0211194295045000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 May 2022 | Penataan Aset Masyarakat - Fasad Malioboro | Provinsi DI Yogyakarta | Rp 200,000,000 |
| 18 August 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Tempat Pendidikan Sman 5 Yogyakarta | Provinsi DI Yogyakarta | Rp 198,724,000 |