| Reason | |||
|---|---|---|---|
| 0026833095542000 | Rp 1,132,570,737 | - | |
| 0313236309518000 | Rp 8,470,000 | Tidak upload daftar kuantitas dan harga/BoQ | |
| 0023045800527000 | - | - | |
| 0032152357009000 | Rp 1,131,959,751 | Spesifikasi teknis tidak sesuai dokumen tender, Panel Konter yang ditawarkan Merk Arborete | |
| 0025440843542000 | Rp 1,150,419,942 | Tidak memenuhi kewajiban perpajakan SPT Tahunan tahun pajak 2017 | |
Pratama Mandiri | 00*9**4****41**0 | - | - |
CV Murah Rejeki | 08*8**9****42**0 | - | - |
CV Buana Graha | 0022055529545000 | - | - |
| 0751177627401000 | - | - | |
| 0725694020009000 | - | - | |
| 0021081724407000 | - | - | |
CV Samsu Indah Abadi | 0020828802608000 | - | - |
| 0020439147505000 | - | - | |
| 0024971624429000 | - | - | |
| 0022059471544000 | - | - | |
| 0317139426542000 | - | - | |
| 0032203150508000 | - | - | |
| 0012532685503000 | - | - | |
| 0021265848009000 | - | - | |
| 0821371176201000 | - | - | |
| 0013115217023000 | - | - | |
| 0753801513443000 | - | - | |
| 0856063029532000 | - | - | |
| 0029987153004000 | - | - | |
| 0753129303009000 | - | - | |
CV Putri Ilham | 07*9**8****22**0 | - | - |
| 0839820313543000 | - | - | |
| 0026760405003000 | - | - | |
| 0842090078652000 | - | - | |
| 0316913706541000 | - | - | |
| 0710033234805000 | - | - | |
| 0016493587518000 | - | - | |
| 0033277625542000 | - | - | |
CV Wita Wijaya | 08*4**1****42**0 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0025137944525000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0021207196014000 | - | - | |
| 0314257957543000 | - | - | |
| 0021103346009000 | - | - | |
| 0029149168503000 | - | - | |
| 0751472499532000 | - | - | |
| 0013566013015000 | - | - | |
| 0020331344646000 | - | - | |
| 0027792621423000 | - | - | |
| 0022988646508000 | - | - | |
| 0032926818542000 | - | - | |
| 0016852279803000 | - | - | |
| 0312543804043000 | - | - | |
| 0021556642411000 | - | - | |
| 0012026753533000 | - | - | |
| 0833993736527000 | - | - | |
| 0023418023003000 | - | - | |
| 0021704622434000 | - | - | |
PT Arindhi Putra Merapi Indah | 00*8**8****09**0 | - | - |
| 0028659449311000 | - | - | |
Wahana Artha Mulia | 00*2**4****03**0 | - | - |
| 0211466222401000 | - | - | |
| 0019857911518000 | - | - | |
CV Dana Dyaksa | 0851168542542000 | - | - |
| 0015345804731000 | - | - | |
| 0025418393543000 | - | - | |
| 0732749452543000 | - | - | |
| 0033308016801000 | - | - | |
CV Evolvere Indonesia | 0703931238655000 | - | - |
| 0025862806647000 | - | - | |
| 0027987155508000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
CV Annisa Putra | 07*9**9****11**0 | - | - |
| 0809728215448000 | - | - | |
| 0312797798543000 | - | - | |
PT Berdikari Meubel Nusantara | 00*0**2****51**0 | - | - |
PT Agro Kimia Asia | 08*9**9****47**0 | - | - |
| 0016711962421000 | - | - | |
| 0800896235425000 | - | - | |
| 0856122049009000 | - | - | |
PT Insada Perkasa Utama | 00*5**3****86**0 | - | - |
| 0802327510502000 | - | - | |
| 0014911218523000 | - | - | |
| 0022380513421000 | - | - | |
| 0815322268008000 | - | - | |
CV Tamankita | 08*2**7****25**0 | - | - |
| 0661713354401000 | - | - | |
CV Warna Bhumi | 0703311035915000 | - | - |
| 0032339541804000 | - | - | |
| 0813654506086000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0210798070411000 | - | - | |
Bihana Usaha | 00*4**5****11**0 | - | - |
| 0013977178021000 | - | - | |
| 0210581724411000 | - | - | |
| 0315197970061000 | - | - | |
| 0846482420609000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 October 2021 | Pengadaan Interior Mal Pelayanan Publik (Mpp) Kota Magelang | Kota Magelang | Rp 2,423,200,000 |
| 28 August 2014 | Pengadaan Interior Gedung Perkantoran | Pemerintah Daerah Kabupaten Sleman | Rp 1,230,000,000 |
| 11 July 2018 | Interior Wisma Indraphrasta | Kementerian Sekretariat Negara | Rp 629,986,000 |
| 29 August 2019 | Pengadaan Work Station | Pemerintah Daerah Kabupaten Sleman | Rp 594,000,000 |
| 10 July 2014 | Belanja Modal Pengadaan Mebelair Ruang Kelas Smp | Rp 537,600,000 | |
| 24 June 2015 | Pengadaan Meja Laboratorium | Kementerian Perindustrian | Rp 400,000,000 |
| 8 September 2022 | Pemeliharaan Gedung Setda Lama | Kab. Sleman | Rp 380,000,000 |
| 12 April 2017 | Peralatan Dan Fasilitasi Perkantoran (Mebelair/Non Elektronik) | Kementerian Pendidikan dan Kebudayaan | Rp 355,915,000 |
| 26 July 2018 | Perbaikan Kayu Kusen, Pintu Dan Jendela Ruang Kesenian | Kementerian Sekretariat Negara | Rp 337,473,000 |
| 28 October 2024 | Pengadaan Jasa Pemeliharaan Bangunan Gedung Kantor Bps Provinsi D.I Yogyakarta | Badan Pusat Statistik | Rp 316,800,000 |