| Reason | |||
|---|---|---|---|
| 0928590280525000 | Rp 437,438,803 | - | |
| 0313242810525000 | Rp 443,130,000 | Personil manajerial dan peralatan telah digunakan pada paket pemeliharaan jalan paket 20 dengan waktu pelaksanaan yang bersamaan. | |
| 0714862190525000 | - | - | |
| 0014443378525000 | - | - | |
| 0312380868525000 | - | - | |
| 0025710401525000 | - | - | |
| 0724006283525000 | - | - | |
| 0315901520525000 | - | - | |
| 0651814725525000 | - | - | |
Mandiri Putra | 07*2**2****25**0 | - | - |
| 0015457559525000 | - | - | |
| 0415649003525000 | - | - | |
| 0020004115532000 | - | - | |
| 0012462305525000 | - | - | |
| 0211327077525000 | - | - | |
| 0015454408525000 | - | - | |
| 0722551983525000 | - | - | |
| 0210401337525000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0023769417525000 | - | - | |
| 0948900295525000 | - | - | |
| 0025710518525000 | - | - | |
| 0211493325525000 | - | - | |
| 0025138801525000 | - | - | |
| 0411417512543000 | - | - | |
| 0027779099545000 | - | - | |
| 0014908370525000 | - | - | |
| 0312738032525000 | - | - | |
| 0020582060525000 | - | - | |
| 0011402476532000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 June 2024 | Penataan Kawasan Pemda II | Kab. Klaten | Rp 8,450,000,000 |
| 3 January 2025 | Pemeliharaan Rutin Jalan Paket 7 | Kab. Klaten | Rp 375,000,000 |