| Reason | |||
|---|---|---|---|
| 0318118379541000 | Rp 219,725,000 | - | |
| 0021046404541000 | - | - | |
| 0022758759021000 | - | - | |
| 0903529113009000 | - | - | |
| 0024024184504000 | Rp 207,075,000 | Tidak memenuhi persyaratan minimum spesifikasi teknis dan persyaratan administrasi masing-masing peralatan. | |
| 0961725439542000 | - | - | |
| 0030076533015000 | - | - | |
| 0031132699615000 | - | - | |
| 0850607219086000 | - | - | |
| 0019762640615000 | - | - | |
| 0907991814002000 | - | - | |
| 0029611084541000 | - | - | |
| 0318168341518000 | - | - | |
| 0414865550405000 | - | - | |
| 0021363502723000 | - | - | |
| 0017703190411000 | - | - | |
PT Anugerah Integrasi Teknologi | 04*3**8****24**0 | - | - |
CV Raksa Bumi Cakrabuana | 0961958899424000 | - | - |
| 0750290488034000 | - | - | |
PT Mirta Srikandi Sejati | 09*7**4****11**0 | - | - |
| 0836890657404000 | - | - | |
| 0033486846516000 | - | - | |
| 0908885049504000 | - | - | |
| 0022954846121000 | - | - | |
CV Azhari Tranportindo Mandiri | 08*7**0****66**0 | - | - |
| 0820593606404000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0900222944443000 | - | - | |
| 0032603847008000 | - | - | |
| 0938390309542000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
PT Kurniajaya Muktisentosa | 00*3**4****27**0 | - | - |
| 0315379222504000 | - | - | |
| 0024806861657000 | - | - | |
| 0315259085404000 | - | - | |
CV Dua Mas | 07*8**2****33**0 | - | - |
| 0924610108521000 | - | - | |
| 0027483502008000 | - | - | |
| 0020089868423000 | - | - | |
| 0751235607505000 | - | - | |
| 0031507254606000 | - | - | |
| 0909909525416000 | - | - | |
| 0719924227609000 | - | - | |
| 0718913429517000 | - | - | |
| 0922135710005000 | - | - | |
| 0703363614603000 | - | - | |
| 0033278581643000 | - | - | |
PT Bina Agung Sentosa | 00*3**8****43**0 | - | - |
| 0315867028005000 | - | - | |
| 0024056962404000 | - | - | |
PT Intec Instruments | 00*2**1****47**0 | - | - |
| 0857864888013000 | - | - | |
CV Indotama Karya Mandiri | 09*9**7****39**0 | - | - |
| 0030636559005000 | - | - | |
CV Syaihun Building | 0716781570077000 | - | - |
| 0943118539443000 | - | - | |
| 0026302430722000 | - | - | |
PT Reon Pratama Turbo | 08*2**9****71**0 | - | - |
| 0851345108508000 | - | - | |
| 0842735953526000 | - | - | |
| 0865973937808000 | - | - | |
CV Prima Elektrik | 0316929884922000 | - | - |
| 0837438886531000 | - | - | |
PT Tiga Citra Usaha | 00*9**6****04**0 | - | - |
| 0940879448619000 | - | - | |
| 0831385489655000 | - | - | |
| 0825553373543000 | - | - | |
| 0914251517609000 | - | - | |
CV Top Global Teknik | 09*3**9****11**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0414219428542000 | - | - | |
| 0025442377542000 | - | - | |
| 0020089926423000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 October 2019 | Pengadaan Jaringan Lighting Dan Sound System Open Stage | Kota Surakarta | Rp 925,619,000 |
| 27 June 2016 | Pengadaan Perangkat Pendukung Heritage Laser Scaner | Provinsi DI Yogyakarta | Rp 850,000,000 |
| 19 January 2017 | Belanja Bahan Kimia Pengolahan Air Lindi | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 405,598,000 |
| 21 October 2016 | Pengadaan Total Station | Rp 400,977,000 | |
| 8 March 2016 | Pengadaan Komputer Pc Dan Printer | Provinsi DI Yogyakarta | Rp 346,920,000 |
| 19 April 2016 | Pengadaan Bahan Kimia-Pemantauan Dan Pengendalian Kualitas Air Masuk/Keluar Ipal | Provinsi DI Yogyakarta | Rp 283,079,650 |
| 19 July 2016 | Pengadaan Sarana Prasarana Sar Linmas Berupa Motor Tempel, Kapal Jungkung Dan Perahu Karet/Lcr | Provinsi DI Yogyakarta | Rp 251,326,000 |
| 5 November 2024 | Perbaikan Alat Pendidikan/Praktikum Fsp Perbaikan Peralatan Fungsional Pendidikan, Berupa Amplifier Gitar, Ac, Dan Lain Lain | Kementerian Pendidikan dan Kebudayaan | Rp 180,000,000 |