| Reason | |||
|---|---|---|---|
| 0022591051524000 | Rp 521,386,050 | - | |
| 0016711962421000 | - | - | |
CV Alam Mulya | 07*2**7****24**0 | - | - |
| 0022586929524000 | - | - | |
| 0827048992505000 | - | - | |
PT Fiil Jaya Konstruksi | 09*0**9****14**0 | - | - |
| 0016063315524000 | - | - | |
CV Karya Putra Utama | 03*4**5****24**0 | Rp 539,000,000 | Dokumen Penwaran Teknis tidak sesuai dengan LDP / Dokumen Pemilihan |
| 0033489253543000 | - | - | |
CV Danadyaksa | 02*1**5****31**0 | Rp 404,725,998 | Tidak menyertakan Dokumen Penwaran teknis |
| 0025396722524000 | - | - | |
CV Rejeki Wisnu Adji | 00*8**0****31**0 | - | - |
| 0833993736527000 | - | - | |
| 0314388430543000 | - | - | |
| 0315895508541000 | - | - | |
| 0028988079505000 | - | - | |
| 0023982481542000 | - | - | |
| 0745731257523000 | - | - | |
Dubay Utama | 0030200737608000 | - | - |
| 0312249931506000 | - | - | |
| 0827275264518000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0012532685503000 | - | - | |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0865192462543000 | - | - | |
| 0018361089507000 | - | - | |
| 0020439147505000 | - | - | |
| 0019923705543000 | - | - | |
| 0838986412524000 | - | - | |
| 0314499484525000 | - | - | |
| 0912316874501000 | - | - | |
| 0027777408545000 | - | - | |
| 0316145663543000 | - | - | |
| 0905486833543000 | - | - | |
| 0018121996501000 | - | - | |
CV Dedhari Rasaka Konstruksi | 0911215705543000 | - | - |
| 0016088353003000 | - | - | |
| 0021874235009000 | - | - | |
| 0317176691524000 | - | - | |
| 0662765627411000 | - | - | |
CV Sujadi | 09*2**2****24**0 | - | - |
| 0750868333541000 | - | - | |
| 0311892111411000 | - | - | |
| 0668263866429000 | - | - | |
| 0022588107533000 | - | - | |
| 0022993695517000 | - | - | |
CV Adiguna | 07*0**8****24**0 | - | - |
| 0012878401518000 | - | - | |
CV Karya Persada | 02*0**3****27**0 | - | - |
| 0012452231529000 | - | - | |
| 0925548919085000 | - | - | |
| 0014627095516000 | - | - | |
| 0020582060525000 | - | - | |
| 0022058028542000 | - | - | |
| 0013566013015000 | - | - | |
| 0210683793542000 | - | - | |
| 0838059285609000 | - | - | |
| 0033489469543000 | - | - | |
| 0015085673502000 | - | - | |
| 0316494681545000 | - | - | |
Sapta Eka Panca | 09*2**7****28**0 | - | - |
| 0903404622505000 | - | - | |
| 0027812916531000 | - | - | |
| 0813032323504000 | - | - | |
| 0754206118543000 | - | - | |
PT Sunggu Baja Elektrikal | 09*3**2****01**0 | - | - |
| 0027268093432000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0847965621002000 | - | - | |
| 0012077889525000 | - | - | |
| 0820014538529000 | - | - | |
| 0745707273009000 | - | - | |
| 0022302400641000 | - | - | |
| 0662262328543000 | - | - | |
| 0317920833522000 | - | - | |
| 0660566126544000 | - | - | |
| 0032238313643000 | - | - | |
| 0854217650543000 | - | - | |
Perwita Sari | 00*0**0****24**0 | - | - |
| 0861652204644000 | - | - | |
| 0025396177524000 | - | - | |
| 0864332572542000 | - | - | |
| 0026260281122000 | - | - | |
| 0014548952524000 | - | - | |
| 0025396417524000 | - | - | |
| 0022586077524000 | - | - | |
| 0026760405003000 | - | - | |
| 0829053784524000 | - | - | |
| 0312620719405000 | - | - | |
| 0022579619521000 | - | - | |
CV Aulimindo Utama | 02*0**2****12**0 | - | - |
| 0908759632005000 | - | - | |
| 0705046027412000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 April 2023 | Pembangunan Gedung Layanan Pendidikan Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 13,191,796,000 |
| 29 August 2025 | Belanja Modal Gedung Dan Bangunan Berupa Renovasi Gedung Wijaya Kusuma | Kementerian Kesehatan | Rp 10,624,570,000 |
| 11 May 2022 | ,Pembangunan Gedung Pkm Blora | Kementerian Kesehatan | Rp 10,112,000,000 |
| 8 June 2021 | Pengembangan Gedung Igd Dan Icu | Kementerian Kesehatan | Rp 8,342,315,144 |
| 2 August 2019 | Pembangunan Gedung Administrasi Pelayanan Tefa | Kementerian Pertanian | Rp 3,760,000,000 |
| 2 July 2020 | Penyempurnaan Jaringan Air Bersih Kawasan Tahun 2020 | Kementerian Kesehatan | Rp 2,201,588,346 |
| 14 June 2013 | Pekerjaan Pembangunan Gedung Radiologi Rsj. Prof. Dr. Soerojo Magelang | Sekretariat Jenderal | Rp 1,372,238,000 |
| 21 August 2014 | Pekerjaan Pemeliharaan Sarana Jalan Lingkungan Rsj Prof Dr Soerojo Magelang | Sekretariat Jenderal | Rp 795,080,100 |
| 18 May 2021 | Renovasi Bangsal Geriatri | Kementerian Kesehatan | Rp 725,107,000 |
| 27 July 2015 | Pekerjaan Konstruksi Pengembangan Bangsal Geriatri | Rp 693,147,000 |