| Reason | |||
|---|---|---|---|
| 0907810378542000 | Rp 471,726,857 | - | |
| 0818668154543000 | Rp 476,964,099 | - | |
| 0855196994543000 | Rp 477,982,452 | - | |
| 0660070780542000 | - | - | |
| 0010016129093000 | - | - | |
| 0025396722524000 | - | - | |
| 0742554447609000 | - | - | |
| 0956136931447000 | - | - | |
| 0312665912543000 | Rp 496,949,815 | - | |
| 0316393156721000 | Rp 504,425,320 | - | |
| 0314257957543000 | Rp 510,024,130 | - | |
| 0018643940516000 | Rp 510,423,490 | - | |
| 0316584192543000 | Rp 497,108,296 | - | |
| 0029695004609000 | Rp 497,699,549 | - | |
| 0732749452543000 | Rp 563,717,583 | - | |
| 0959231580503000 | Rp 497,273,179 | - | |
| 0939359683425000 | - | - | |
| 0314388430543000 | - | - | |
| 0028354363001000 | Rp 503,991,409 | - | |
| 0316830835544000 | Rp 521,555,541 | - | |
| 0315220566513000 | Rp 557,118,605 | - | |
| 0027805530543000 | Rp 517,579,048 | - | |
| 0019923499541000 | Rp 479,424,135 | - | |
| 0314733890516000 | - | - | |
| 0027780071544000 | Rp 516,483,562 | - | |
| 0864332572542000 | Rp 523,001,922 | - | |
| 0318118379541000 | - | - | |
| 0750701104543000 | Rp 496,978,230 | - | |
| 0749030243542000 | Rp 533,174,652 | - | |
| 0019925197543000 | Rp 496,952,421 | - | |
CV Tira Kurnia Mandiri | 00*1**2****02**0 | Rp 496,978,230 | - |
| 0947439923541000 | Rp 456,584,244 | Pakta Komitmen Keselamatan Konstruksi tidak mencantumkan: Memenuhi 9 (Sembilan) komponen biaya penerapan SMKK. | |
| 0211343439543000 | - | - | |
| 0948507389428000 | - | - | |
| 0708779954617000 | Rp 551,042,195 | - | |
| 0312665706543000 | - | - | |
| 0955027099543000 | Rp 445,895,979 | setelah dilakukan klarifikasi ditemukan bahwa personel Petugas Keselamatan Konstruksi sedang bekerja pada paket pekerjaan lain/yang sedang berjalan yaitu pada Paket Penataan Situs Kalasan, Dinas Kebudayaan Provinsi D.I. Yogyakarta, hal ini tidak sesuai dengan Dokumen Pemilihan BAB III IKP Huruf F.34.4.d. | |
CV Pelita Hidup | 00*9**7****08**0 | Rp 525,417,205 | - |
| 0856122049009000 | - | - | |
| 0928194539542000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0030770432518000 | - | - | |
| 0027808823543000 | - | - | |
| 0833254485612000 | - | - | |
CV Kiecha Sejahtera Bersama | 0701142937821000 | - | - |
Imperial Tata Konstruksi | 04*3**5****43**0 | - | - |
CV Kanaka Global | 03*6**3****29**0 | - | - |
| 0839820313543000 | - | - | |
| 0928054337543000 | - | - | |
| 0032119190085000 | - | - | |
| 0732690672941000 | - | - | |
| 0315615930543000 | - | - | |
| 0025396177524000 | - | - | |
| 0022058028542000 | - | - | |
| 0014917744505000 | - | - | |
PT Raja Harimau Sakti | 08*4**5****44**0 | - | - |
CV Adiyudha Surya Mataram (Asmat) | 00*2**1****44**1 | - | - |
| 0025176611647000 | - | - | |
PT Bumi Mandiri Kresindo | 09*1**7****23**0 | - | - |
| 0317159986541000 | - | - | |
| 0019795749504000 | - | - | |
| 0312609241404000 | - | - | |
| 0863973483542000 | - | - | |
| 0023982481542000 | - | - | |
| 0945495216009000 | - | - | |
| 0759965668419000 | - | - | |
| 0826908774401000 | - | - | |
| 0833775893732000 | - | - | |
CV Seraya Trinusa | 09*2**9****04**0 | - | - |
| 0020582060525000 | - | - | |
| 0022055966544000 | - | - | |
| 0907988521542000 | - | - | |
CV Berkat Cahaya Kasih | 00*6**4****22**0 | - | - |
| 0910215961102000 | - | - | |
CV Rosada Multi Fortuna | 0724601349122000 | - | - |
| 0852289958521000 | - | - | |
| 0705046027412000 | - | - | |
| 0719331431412000 | - | - | |
| 0955712468524000 | - | - | |
| 0832147698543000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Buana Lestari | 08*1**0****42**0 | - | - |
| 0829053784524000 | - | - | |
| 0021267364008000 | - | - | |
| 0932457401532000 | - | - | |
| 0763228541543000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0845991926525000 | - | - | |
| 0023045800527000 | - | - | |
| 0210069407541000 | - | - | |
| 0024953804201000 | - | - | |
| 0033360330543000 | - | - | |
| 0015990690543000 | - | - | |
| 0028399004524000 | - | - | |
| 0863621363448000 | - | - | |
| 0312683022514000 | - | - | |
| 0211271366401000 | - | - | |
| 0904377710521000 | - | - | |
| 0947737268542000 | - | - | |
| 0907438832403000 | - | - | |
CV Prima Karsa | 0031460470541000 | - | - |
| 0210917704657000 | - | - | |
| 0661978577544000 | - | - | |
| 0025300765521000 | - | - | |
| 0316521418601000 | - | - | |
| 0025889239514000 | - | - | |
| 0011073806507000 | - | - | |
CV Makmur Sejahtera | 07*0**7****17**0 | - | - |
Parate Putra | 09*7**0****71**0 | - | - |
| 0827115353444000 | - | - | |
CV Pilar 33 | 02*1**7****01**0 | - | - |
| 0942331646525000 | - | - | |
| 0866775182541000 | - | - | |
| 0027567478722000 | - | - | |
| 0835244583085000 | - | - | |
| 0821262722418000 | - | - | |
| 0312249931506000 | - | - | |
| 0720727270542000 | - | - | |
| 0845426444211000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0027480375008000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Perpustakaan Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 14,980,096,000 |
| 7 June 2021 | Pengadaan Jasa Konstruksi Pembangunan Gedung Pendidikan Jurusan Keperawatan Gigi | Kementerian Kesehatan | Rp 7,500,000,000 |
| 9 July 2024 | Pembangunan Gedung Fasilitas Layanan Pendidikan | Kementerian Pendidikan dan Kebudayaan | Rp 5,543,000,000 |
| 18 May 2022 | Pekerjaan Rehabilitasi / Renovasi Rupbasan Kelas II Wates Tahun 2022 | Kementerian Hukum Dan Hak Asasi Manusia RI | Rp 2,469,000,000 |
| 17 February 2022 | Renovasi Gedung Laundry | Kementerian Kesehatan | Rp 1,803,442,000 |
| 3 August 2020 | Rehabilitasi Gedung Etnomusikologi, Karawitan, Pedalangan, Gku, Dan Teater | Kementerian Pendidikan dan Kebudayaan | Rp 1,128,029,000 |
| 27 June 2022 | Pemeliharaan Bangunan Gedung Pelayanan Dan Laboratorium | Kementerian Kesehatan | Rp 925,400,000 |
| 12 February 2025 | Penyambungan Daya Listrik Baru Gedung Layanan Pendidikan | Kementerian Pendidikan dan Kebudayaan | Rp 100,000,000 |