| Reason | |||
|---|---|---|---|
| 0716266572525000 | Rp 610,526,086 | - | |
| 0025138801525000 | Rp 620,568,462 | - | |
| 0315901520525000 | Rp 629,546,671 | - | |
| 0916738396503000 | Rp 536,174,720 | Rencana Keselamatan Konstruksi tidak sessuai | |
| 0015457948525000 | - | - | |
| 0026450767541000 | - | - | |
| 0312455264525000 | - | - | |
| 0017364092525000 | - | - | |
| 0317947299525000 | - | - | |
| 0313159691525000 | - | - | |
| 0015454408525000 | - | - | |
| 0750944845525000 | - | - | |
| 0015455470525000 | - | - | |
| 0315895425525000 | - | - | |
CV Lina Sari | 0015454150525000 | - | - |
| 0211493325525000 | - | - | |
| 0312380868525000 | - | - | |
PT Saka Raya Teknik | 09*5**6****17**0 | - | - |
| 0854204054518000 | - | - | |
| 0011072147522000 | - | - | |
| 0023770654525000 | - | - | |
| 0014913537522000 | - | - | |
| 0932457401532000 | - | - | |
| 0019210962543000 | - | - | |
| 0023046840528000 | - | - | |
| 0705763639525000 | - | - | |
| 0020582060525000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 July 2017 | Pembangunan Embung Di P3a Ngudi Makmur, Juron, Nguter | Kab. Sukoharjo | Rp 841,847,000 |
| 9 June 2016 | Peningkatan Jaringan Irigasi Di. Jetis Krajan | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 560,000,000 |