| Reason | |||
|---|---|---|---|
| 0952207736542000 | Rp 223,987,195 | - | |
| 0865192462543000 | Rp 224,263,389 | - | |
CV Elegan | 0026452391543000 | Rp 231,395,124 | - |
| 0911161073544000 | - | - | |
| 0314257957543000 | Rp 254,724,690 | - | |
| 0724759162009000 | Rp 240,349,315 | - | |
| 0027805530543000 | Rp 267,865,915 | - | |
| 0317635464544000 | Rp 266,319,933 | - | |
| 0928005958543000 | Rp 224,202,910 | Tidak melampirkan pernyataan kesanggupan mematuhi protokol kesehatan covid 19 | |
CV Eka Jaya | 0025441155542000 | Rp 258,482,690 | - |
| 0749030243542000 | Rp 252,979,422 | - | |
| 0838592087543000 | Rp 223,987,194 | Personil tenaga ahli tidak memenuhi kriteria yang disyaratkan | |
| 0723391934503000 | Rp 232,693,476 | - | |
| 0414219428542000 | - | - | |
| 0015155823526000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0864332572542000 | - | - | |
| 0947439923541000 | - | - | |
| 0704214303518000 | - | - | |
| 0027486588009000 | - | - | |
| 0928054337543000 | - | - | |
| 0911665073543000 | - | - | |
| 0955712468524000 | - | - | |
| 0803029867732000 | - | - | |
| 0810850123731000 | - | - | |
| 0730211869626000 | - | - | |
| 0030095889523000 | - | - | |
| 0855894085453000 | - | - | |
| 0702702028521000 | - | - | |
| 0019923499541000 | - | - | |
| 0312609241404000 | - | - | |
| 0025396177524000 | - | - | |
Bihana Usaha | 00*4**5****11**0 | - | - |
| 0935912204528000 | - | - | |
| 0919531111543000 | - | - | |
| 0700668494545000 | - | - | |
| 0732749452543000 | - | - | |
| 0033288705521000 | - | - | |
| 0944183052432000 | - | - | |
| 0714928496543000 | - | - | |
| 0414865550405000 | - | - | |
| 0025396722524000 | - | - | |
| 0930587829403000 | - | - | |
| 0852315720728000 | - | - | |
| 0856122049009000 | - | - | |
| 0824085518525000 | - | - | |
| 0932457401532000 | - | - | |
CV Cakrawala Teknik | 03*3**8****18**0 | - | - |
PT Jaya Sae Konsul | 07*3**6****27**0 | - | - |
| 0842856569542000 | - | - | |
| 0907810378542000 | - | - | |
| 0211327077525000 | - | - | |
| 0025137944525000 | - | - | |
| 0019857911518000 | - | - | |
| 0210510665504000 | - | - | |
| 0907438832403000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
| 0954597928524000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0011402989525000 | - | - | |
| 0901782516542000 | - | - | |
| 0015711211008000 | - | - | |
| 0414877308542000 | - | - | |
| 0727248064524000 | - | - | |
| 0027808823543000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 April 2024 | Pembangunan Gedung Puskesmas Kraton | Kota Yogyakarta | Rp 5,871,944,300 |
| 11 June 2024 | Pembangunan Sd Negeri Jetis 1 | Kota Yogyakarta | Rp 4,227,448,680 |
| 14 February 2022 | Kontruksi Fisik Bangunan Gedung Pembangunan Kua Gedongtengen | Kementerian Agama | Rp 2,525,000,000 |
| 19 May 2023 | Pembangunan Pagar Puskesmas Prambanan | Kab. Sleman | Rp 1,804,300,000 |
| 6 June 2022 | Penataan Situs Kalasan | Provinsi DI Yogyakarta | Rp 1,400,000,000 |
| 22 July 2022 | Belanja Pemeliharaan Bangunan Paket VI (Rsud Sleman) | Kab. Sleman | Rp 965,000,000 |
| 25 June 2025 | Belanja Modal Bangunan Gedung Tempat Pendidikan_smkn 4 Yogyakarta (Aula)_balai Dikmen Kota Yogyakarta | Provinsi DI Yogyakarta | Rp 906,797,000 |
| 7 March 2022 | Rehab. Gor Pangukan Dan Lapangan Tenis Tridadi | Kab. Sleman | Rp 763,500,000 |
| 6 March 2023 | Renovasi Ruang Pelayanan Disdukcapil | Kota Yogyakarta | Rp 750,000,000 |
| 4 July 2022 | Belanja Pengadaan Konstruksi Pengembangan Pelayanan Rehabilitasi Medik | Kab. Sleman | Rp 750,000,000 |