| Reason | |||
|---|---|---|---|
| 0935041244455000 | Rp 311,593,150 | - | |
| 0840922942525000 | Rp 315,810,000 | - | |
| 0025529462438000 | Rp 320,243,000 | Peserta mengundurkan diri | |
| 0913293502034000 | - | - | |
UD Jaya Raharja | 09*0**5****24**0 | Rp 330,000,000 | - |
PT Emerald Mulia Sentosa | 00*1**5****31**0 | Rp 397,000,000 | - |
CV Wisanggeni | 0020005617821000 | Rp 380,127,000 | - |
| 0938390309542000 | Rp 379,284,125 | - | |
| 0808570113711000 | Rp 394,093,235 | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0725808596211000 | - | - | |
| 0025371451922000 | - | - | |
| 0850271875015000 | - | - | |
| 0316802479424000 | - | - | |
| 0763867512028000 | - | - | |
| 0747876068501000 | - | - | |
| 0852330331008000 | - | - | |
| 0719924227609000 | - | - | |
| 0315407809442000 | - | - | |
| 0015951288517000 | - | - | |
| 0315626820517000 | - | - | |
Sumber Makmur | 00*1**2****03**0 | - | - |
| 0313684649412000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0032979676039000 | - | - | |
| 0836417543452000 | - | - | |
| 0032716359711000 | - | - | |
PT Langit Indah Raya | 09*3**0****16**0 | - | - |
| 0032743015503000 | - | - | |
| 0660776725442000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0031348295711000 | - | - | |
Bima Sakti Anugerah | 0312984156528000 | - | - |
| 0757276753437000 | - | - | |
| 0311892111411000 | - | - | |
CV Bintang Multimedia Indonesia | 02*0**3****07**0 | - | - |
| 0027232628002000 | - | - | |
| 0312743131618000 | - | - | |
| 0024432197404000 | - | - | |
| 0029953767005000 | - | - | |
| 0021826599006000 | - | - | |
| 0724837208017000 | - | - | |
PT Duta Niaga Prima | 09*9**0****14**0 | - | - |
| 0024054330503000 | - | - | |
| 0937495901516000 | - | - | |
| 0760629725805000 | - | - | |
| 0312603236002000 | - | - | |
| 0934339615531000 | - | - | |
| 0749697389711000 | - | - | |
| 0846140176805000 | - | - | |
CV Fathiga | 08*6**7****46**0 | - | - |
| 0033047309801000 | - | - | |
| 0032230138027000 | - | - | |
| 0024430506609000 | - | - | |
| 0015516651503000 | - | - | |
| 0808996888424000 | - | - | |
| 0032023426731000 | - | - | |
| 0769309998831000 | - | - | |
CV Berkah Jaya | 08*4**4****36**0 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| 0314794678432000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
| 0717545602005000 | - | - | |
| 0942239203711000 | - | - | |
| 0861444156404000 | - | - | |
Aninda Furniture | 02*8**6****32**0 | - | - |
| 0721852044323000 | - | - | |
| 0851869586428000 | - | - | |
| 0017866468407000 | - | - | |
| 0853306462521000 | - | - | |
| 0838059285609000 | - | - | |
| 0311674527411000 | - | - | |
| 0932852148443000 | - | - | |
| 0750382392444000 | - | - | |
| 0314900283432000 | - | - | |
| 0013001045046000 | - | - | |
| 0906984653005000 | - | - | |
| 0316794684026000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0764209631615000 | - | - | |
| 0316244060421000 | - | - | |
CV Anditama Prakasa | 09*9**1****27**0 | - | - |
| 0803595636942000 | - | - | |
PT Laras Gatra | 00*1**1****09**0 | - | - |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
| 0314639717005000 | - | - | |
PT Hasel Cita Perkasa | 00*9**6****54**0 | - | - |
| 0765527916429000 | - | - | |
PT Idhanpower Alkautsar | 03*3**6****21**0 | - | - |
Setya Mandiri | 0846856464711000 | - | - |
| 0751022641805000 | - | - | |
| 0027373190446000 | - | - | |
PT Baros Bangun Jaya | 07*5**5****15**0 | - | - |
| 0031346877711000 | - | - | |
| 0032023640731000 | - | - | |
| 0025315367731000 | - | - | |
PT Mahakarya Berkah Sejahtera | 09*7**6****15**0 | - | - |
| 0845280379101000 | - | - | |
| 0211001284629000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Musi Hijau Lestari | 08*3**2****07**0 | - | - |
| 0948477252732000 | - | - | |
| 0839520897445000 | - | - | |
Rafka Karyatama Remindo | 09*2**5****47**0 | - | - |
| 0926257130711000 | - | - | |
| 0024899080731000 | - | - | |
| 0317137594541000 | - | - | |
| 0314237884121000 | - | - | |
| 0017970138017000 | - | - | |
| 0033129594008000 | - | - | |
| 0026701490619000 | - | - | |
| 0027989565508000 | - | - | |
| 0316966035424000 | - | - | |
| 0029987153004000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 August 2025 | Belanja Mebel Dan Interior Gedung | Provinsi DI Yogyakarta | Rp 2,532,491,000 |
| 24 February 2020 | Belanja Modal Pengadaan Display Pameran Interior Galeri Yia | Provinsi DI Yogyakarta | Rp 1,524,184,000 |
| 7 February 2019 | Belanja Hibah/ Barang Jasa Yang Diserahkan Kepada Masyarakat | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 1,499,100,000 |
| 18 June 2019 | Belanja Modal Pengadaan Perlengkapan Kantor,belanja Modal Pengadaan Mebeulair | Provinsi DI Yogyakarta | Rp 1,059,935,000 |
| 1 February 2019 | Belanja Bahan Baku Bangunan | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 790,925,000 |
| 27 May 2021 | Pengadaan Mebel Pembangunan Ruang Laboratorium Komputer Sekolah Dasar | Kab. Temanggung | Rp 380,000,000 |
| 30 August 2019 | Belanja Bahan Baku Bangunan Berupa Ajir Untuk Tanaman Kayu Putih Baru Dan Rehabilitasi Kawasan Hutan Lindung | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 295,200,000 |
| 12 April 2022 | Barang Yang Akan Diserahkan Kepada Masyarakat | Kab. Sleman | Rp 289,400,000 |
| 4 June 2024 | Belanja Pengerjaan Interior Custom Pembangunan Gedung Upt Kulit Manding | Provinsi DI Yogyakarta | Rp 276,500,000 |
| 19 May 2023 | Pengadaan Ape Luar Paud | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 250,000,000 |