| Reason | |||
|---|---|---|---|
| 0869991026525000 | Rp 475,290,350 | - | |
| 0023765811525000 | Rp 485,000,000 | - | |
| 0211477450525000 | Rp 468,559,112 | Peralatan tidak ada | |
| 0015457948525000 | - | - | |
| 0026450767541000 | - | - | |
| 0014443378525000 | - | - | |
| 0312455264525000 | - | - | |
| 0017364092525000 | - | - | |
| 0317947299525000 | - | - | |
| 0313159691525000 | - | - | |
| 0015454408525000 | - | - | |
| 0750944845525000 | - | - | |
| 0015455470525000 | - | - | |
| 0023046840528000 | - | - | |
| 0315895425525000 | - | - | |
CV Lina Sari | 0015454150525000 | - | - |
| 0916738396503000 | - | - | |
| 0312380868525000 | - | - | |
| 0315727529646000 | - | - | |
| 0854204054518000 | - | - | |
| 0011072147522000 | - | - | |
| 0023770654525000 | - | - | |
| 0014913537522000 | - | - | |
| 0025138801525000 | - | - | |
| 0705763639525000 | - | - | |
| 0020582060525000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 March 2020 | Pemeliharaan Rutin Jalan Dan Jembatan Paket 10 | Kab. Klaten | Rp 400,000,000 |
| 20 July 2020 | Pemeliharaan Rutin Jalan Dan Jembatan Paket 15 | Kab. Klaten | Rp 300,000,000 |