| Reason | |||
|---|---|---|---|
| 0836583385544000 | - | - | |
| 0015990393544000 | - | - | |
| 0660732983544000 | Rp 668,032,254 | Perjanjian sewa peralatan dengan PT Aneka Dharma Persada tidak mencantumkan harga sewa peralatan | |
| 0318172681544000 | Rp 646,182,000 | 1. Personel tidak melampirkan referensi pekerjaan 2.Peralatan tidak memenuhi karena tidak melampirkan harga sewa peralatan dan tidak melampirkan izin industri PT SAK dan PT Karya Beton Sudhira | |
| 0666623855544000 | Rp 684,334,912 | tidak melampirkan : 1.Peralatan 2.Personel 3.spesifikasi teknis 4.RKK 5.Surat Pernyataan Bermaterai | |
| 0660474727544000 | Rp 675,506,727 | Kemampuan modal minimal tidak memenuhi dari 10 per seratus dari pagu anggaran | |
| 0756846549544000 | Rp 660,159,031 | 1.Referensi pekerjaan pelaksana tidak dilegalisir 2.Surat Perjanjian sewa peralatan dengan PT SAK dan PT Aneka Dharma Persada tidak melampirkan harga sewa | |
| 0661978577544000 | - | - | |
| 0022058770544000 | - | - | |
| 0022059836544000 | - | - | |
| 0019209683544000 | - | - | |
| 0660566126544000 | - | - | |
| 0025441858544000 | - | - | |
| 0022059299544000 | - | - | |
| 0022055966544000 | - | - | |
| 0017902792544000 | - | - | |
| 0664765914544000 | - | - | |
| 0022059851544000 | - | - | |
| 0315945253544000 | - | - | |
| 0012465332544000 | - | - | |
| 0022057350544000 | - | - | |
| 0660733205544000 | - | - | |
| 0312990971544000 | - | - | |
| 0665923553544000 | - | - | |
| 0668686801544000 | - | - | |
| 0665886156544000 | - | - | |
| 0660931155544000 | - | - | |
| 0011366861544000 | - | - | |
| 0019210806542000 | - | - | |
Margo Aji Dhaya Utama | 08*0**4****44**0 | - | - |
| 0837775048544000 | - | - | |
| 0317635464544000 | - | - | |
| 0027781327544000 | - | - | |
| 0313589103544000 | - | - | |
| 0317536654544000 | - | - | |
| 0315460808544000 | - | - | |
| 0911161073544000 | - | - | |
CV Gerbang Binangun | 08*7**5****44**0 | - | - |
| 0662432251544000 | - | - | |
| 0855196994543000 | - | - | |
| 0022059471544000 | - | - | |
| 0718858806543000 | - | - | |
| 0850531757543000 | - | - | |
| 0315093930544000 | - | - | |
| 0021043799544000 | - | - | |
| 0021045414542000 | - | - | |
| 0661654483544000 | - | - | |
| 0033489469543000 | - | - | |
| 0027780071544000 | - | - | |
PT Citra Mataram Konstruksi | 0026453001543000 | - | - |
| 0019923705543000 | - | - | |
| 0820060416524000 | - | - | |
| 0011072147522000 | - | - | |
| 0663214344544000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0664425709544000 | - | - | |
| 0025418393543000 | - | - | |
| 0021043773544000 | - | - | |
| 0661788786544000 | - | - | |
| 0033210733544000 | - | - | |
| 0022056642544000 | - | - | |
CV . Dadi Rahayu | 0021043781542000 | - | - |
| 0022062400544000 | - | - |