| Reason | |||
|---|---|---|---|
| 0912723673541000 | Rp 5,452,554,577 | Tidak ada bukti kepemilikan / perjanjian sewa peralatan asli | |
| 0019210806542000 | Rp 5,500,000,000 | Tidak dapat menunjukkan Surat Dukungan Asli | |
| 0907810378542000 | Rp 5,586,882,333 | - | |
| 0314523580542000 | Rp 5,617,184,835 | - | |
| 0030969802008000 | Rp 5,629,715,640 | - | |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0210917704657000 | - | - | |
| 0710237405647000 | - | - | |
| 0026760405003000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
PT Sigma Daya Ramadhan | 00*1**0****05**0 | - | - |
| 0752827279322000 | Rp 5,999,307,625 | - | |
| 0027781327544000 | - | - | |
CV Prima Karsa | 0031460470541000 | Rp 6,368,107,298 | - |
| 0313091548543000 | Rp 5,923,854,010 | - | |
| 0316145663543000 | Rp 6,599,242,864 | - | |
| 0022057293544000 | Rp 5,978,121,252 | - | |
| 0210504791525000 | Rp 6,524,175,187 | - | |
| 0017573239542000 | Rp 5,999,534,366 | - | |
| 0903314177008000 | - | - | |
| 0211327077525000 | Rp 5,958,222,981 | - | |
| 0026829697542000 | Rp 6,550,829,167 | - | |
| 0841029184008000 | Rp 5,948,360,606 | - | |
| 0033277625542000 | Rp 5,381,819,484 | Surat Dukungan Lift tidak di sertai Persyaratan sebagai Perusahaan yang mendukung pengadaan dan pemasangan elevator sesuai yang di sampaikan dalam Rencana Kerja dan Syarat. | |
| 0027805530543000 | Rp 5,811,946,567 | - | |
| 0715061248805000 | Rp 6,358,304,544 | - | |
| 0016955049541000 | Rp 6,200,000,000 | - | |
| 0033353491416000 | Rp 6,030,381,211 | - | |
| 0013270327002000 | Rp 6,111,794,643 | - | |
| 0028363869008000 | Rp 5,685,230,589 | - | |
| 0736622531542000 | Rp 6,000,000,001 | - | |
| 0314257957543000 | Rp 6,199,324,720 | - | |
| 0026255018521000 | Rp 5,999,311,170 | - | |
| 0856517735034000 | - | - | |
| 0027675339529000 | Rp 6,412,806,996 | - | |
| 0906808555003000 | Rp 5,999,307,625 | - | |
| 0025420175543000 | Rp 6,004,639,270 | - | |
| 0720727270542000 | Rp 5,991,901,936 | - | |
| 0018898734517000 | Rp 5,937,452,092 | - | |
| 0021671243608000 | Rp 5,541,486,841 | Surat Dukungan Lift tidak di sertai Persyaratan sebagai Perusahaan yang mendukung pengadaan dan pemasangan elevator sesuai yang di sampaikan dalam Rencana Kerja dan Syarat. | |
| 0315407809442000 | Rp 5,999,308,000 | - | |
| 0945495216009000 | Rp 6,760,951,152 | - | |
| 0818668154543000 | Rp 5,999,307,628 | - | |
| 0312873110526000 | Rp 5,999,307,625 | - | |
| 0855967675432000 | Rp 6,007,850,264 | - | |
| 0026432955804000 | Rp 6,893,718,245 | - | |
| 0804457232529000 | Rp 6,200,000,789 | - | |
| 0704020270545000 | Rp 6,406,307,625 | - | |
| 0014917744505000 | Rp 7,039,862,708 | - | |
| 0013220157009000 | - | - | |
| 0014917736505000 | - | - | |
| 0745514547807000 | - | - | |
| 0702702028521000 | - | - | |
| 0014642847542000 | - | - | |
| 0028354363001000 | - | - | |
| 0929011427304000 | - | - | |
| 0027487388009000 | - | - | |
| 0943417154008000 | - | - | |
| 0011075454524000 | - | - | |
| 0014646970542000 | - | - | |
| 0864592183006000 | - | - | |
| 0843553900543000 | - | - | |
| 0019795749504000 | - | - | |
| 0023463755003000 | - | - | |
PT Masco Energi | 03*6**4****63**0 | - | - |
PT Izdihar Karya Setia | 00*9**1****19**0 | - | - |
| 0014291330518000 | - | - | |
| 0210199626623000 | - | - | |
| 0030968630008000 | - | - | |
CV Sarana Mulia | 0667691612514000 | - | - |
| 0017361486525000 | - | - | |
| 0956567838529000 | - | - | |
| 0015454069525000 | - | - | |
| 0928027721525000 | - | - | |
| 0210069407541000 | - | - | |
| 0905486833543000 | - | - | |
| 0859627424024000 | - | - | |
| 0864332572542000 | - | - | |
| 0834152480034000 | - | - | |
| 0819417973404000 | - | - | |
PT Multi Karya Lutfan Bersaudara | 09*4**9****35**0 | - | - |
| 0821412277513000 | - | - | |
| 0851877373542000 | - | - | |
| 0313957086542000 | - | - | |
| 0021083449405000 | - | - | |
| 0013598917005000 | - | - | |
| 0317867521071000 | - | - | |
| 0742816176442000 | - | - | |
| 0031285299622000 | - | - | |
| 0024863714434000 | - | - | |
| 0856122049009000 | - | - | |
| 0023980923542000 | - | - | |
| 0019210913542000 | - | - | |
| 0907362065543000 | - | - | |
PT Amanah Karya Nusantara | 09*0**9****53**0 | - | - |
| 0723391934503000 | - | - | |
| 0022989123517000 | - | - | |
PT Mitramanunggal Karya Mandiri | 09*6**6****42**0 | - | - |
| 0015807415201000 | - | - | |
| 0831849807533000 | - | - | |
CV Diman Sentosa | 00*1**9****05**0 | - | - |
| 0020061362451000 | - | - | |
| 0210166856407000 | - | - | |
PT Rilesan Daya Utama | 0719285993008000 | - | - |
| 0021824479003000 | - | - | |
| 0015287675451000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
| 0021267364008000 | - | - | |
| 0027551381541000 | - | - | |
| 0018104687015000 | - | - | |
| 0913833539603000 | - | - | |
| 0211417811542000 | - | - | |
| 0728108614603000 | - | - | |
| 0031982440323000 | - | - | |
| 0903092575061000 | - | - | |
| 0312797798543000 | - | - | |
| 0944643071523000 | - | - | |
| 0313671513013000 | - | - | |
| 0012148029804000 | - | - | |
Abhipraya Jaya Konstruksi | 09*6**3****23**0 | - | - |
| 0012210183451000 | - | - | |
Perwirabumi Nusa Konstruksi | 0907364616543000 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0013306378012000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0027667559528000 | - | - | |
| 0712928035528000 | - | - | |
| 0854493525805000 | - | - | |
| 0947737268542000 | - | - | |
CV Utilindo Perkasa | 00*7**0****41**0 | - | - |
| 0747716819543000 | - | - | |
| 0022928485711000 | - | - | |
| 0029149168503000 | - | - | |
| 0827115353444000 | - | - | |
| 0955027099543000 | - | - | |
| 0805074481609000 | - | - | |
| 0813758067015000 | - | - | |
| 0017681883921000 | - | - | |
| 0025373127331000 | - | - | |
| 0848786380542000 | - | - | |
Sahabat Inti Kurnia Abadi | 09*9**5****17**0 | - | - |
| 0858072739517000 | - | - | |
CV Berkat Papua Sejahtera | 07*9**4****52**0 | - | - |
PT Hasta Makmur Jaya | 07*9**1****32**0 | - | - |
| 0023155732724000 | - | - | |
| 0015711211008000 | - | - | |
| 0031931843529000 | - | - | |
| 0415599737005000 | - | - | |
| 0813451168326000 | - | - | |
| 0664935210009000 | - | - | |
| 0016063208524000 | - | - | |
PT Surya Buana & Son | 00*1**6****02**0 | - | - |
| 0316915537646000 | - | - | |
| 0015911142311000 | - | - | |
| 0027231786029000 | - | - | |
| 0749782116429000 | - | - | |
| 0316913706541000 | - | - | |
| 0726144157609000 | - | - | |
| 0660566126544000 | - | - | |
| 0839820313543000 | - | - | |
| 0907157820528000 | - | - | |
| 0013450853114000 | - | - | |
| 0316830835544000 | - | - | |
| 0020439147505000 | - | - | |
| 0945168912701000 | - | - | |
| 0813654506086000 | - | - | |
| 0027629195419000 | - | - | |
| 0019967132013000 | - | - | |
| 0211080163434000 | - | - | |
| 0666271820008000 | - | - | |
| 0024754517735000 | - | - | |
| 0211194295045000 | - | - | |
| 0017475450015000 | - | - | |
| 0020840070424000 | - | - | |
| 0021099684009000 | - | - | |
| 0031503170042000 | - | - | |
CV Munas | 0020327037807000 | - | - |
PT Pandawa Pilar Sakti | 07*2**9****27**0 | - | - |
PT Horasi Karya Adhitama | 08*0**6****03**0 | - | - |
| 0026895334101000 | - | - | |
| 0966476780314000 | - | - | |
| 0761842988034000 | - | - | |
| 0723369369071000 | - | - | |
CV Yubi Media Konsultan | 08*6**7****09**0 | - | - |
| 0911161073544000 | - | - | |
| 0031931942529000 | - | - | |
CV Mutiara Intan Perkasa | 0816874606501000 | - | - |
| 0023160880517000 | - | - | |
PT Pubagot Jaya Konstruksi | 00*3**3****45**0 | - | - |
| 0947439923541000 | - | - | |
| 0026804245002000 | - | - | |
| 0026523894727000 | - | - | |
| 0847465986521000 | - | - | |
| 0210510665504000 | - | - | |
| 0032769291009000 | - | - | |
| 0863594396009000 | - | - | |
| 0731966248517000 | - | - | |
| 0903373165001000 | - | - | |
CV Mahendra Putra Pratama | 06*7**2****18**0 | - | - |
| 0809773468518000 | - | - | |
| 0820351088418000 | - | - | |
| 0210121489418000 | - | - | |
PT Minar Lumbung Artha | 09*0**1****09**0 | - | - |
| 0826908774401000 | - | - | |
| 0808568166518000 | - | - | |
| 0027480375008000 | - | - | |
| 0942799560419000 | - | - | |
| 0312627367008000 | - | - | |
PT Mitra Tama Konstruksi | 08*0**2****43**0 | - | - |
| 0666050232528000 | - | - | |
| 0910215961102000 | - | - | |
| 0024130098432000 | - | - | |
| 0766300230321000 | - | - | |
| 0726611460521000 | - | - | |
| 0030792436009000 | - | - | |
CV I N D A H | 0032138828101000 | - | - |
CV Saka Buana Nusantara | 00*5**4****02**0 | - | - |
| 0949631386543000 | - | - | |
| 0021691845101000 | - | - | |
| 0019609098517000 | - | - | |
| 0730931557503000 | - | - | |
PT Rumakita Kreasi Mandiri | 09*8**6****15**0 | - | - |
| 0016063471524000 | - | - | |
| 0727733149542000 | - | - | |
| 0837629625543000 | - | - | |
PT Uola Prima Sejahtera | 00*3**6****11**0 | - | - |
PT Indah Utama Jaya Mandiri | 0019736339002000 | - | - |
| 0033360330543000 | - | - | |
| 0013312376021000 | - | - | |
| 0866775182541000 | - | - | |
| 0312543804043000 | - | - | |
| 0757854468518000 | - | - | |
| 0023376569604000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Triana | 00*1**5****02**0 | - | - |
| 0017797051003000 | - | - | |
| 0025814948101000 | - | - | |
| 0025260191445000 | - | - | |
| 0019857911518000 | - | - | |
| 0011069507511000 | - | - | |
| 0317945673002000 | - | - | |
| 0015580046514000 | - | - | |
PT Tagama Suma Ivaro | 0317085983002000 | - | - |
| 0032926818542000 | - | - | |
| 0734084957436000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2022 | Renovasi Gedung Perpustakaan Politeknik Kesehatan Yogyakarta | Kementerian Kesehatan | Rp 14,980,096,000 |
| 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 |
| 27 May 2021 | Rehabilitasi Gedung Fakultas Seni Pertunjukan Isi Yogyakarta | Kementerian Pendidikan dan Kebudayaan | Rp 621,229,000 |
| 12 February 2025 | Penyambungan Daya Listrik Baru Gedung Layanan Pendidikan | Kementerian Pendidikan dan Kebudayaan | Rp 100,000,000 |