| Reason | |||
|---|---|---|---|
| 0919168500544000 | Rp 438,236,634 | - | |
| 0662432251544000 | - | - | |
| 0317635464544000 | Rp 404,220,992 | Personel Manajerial ditempatkan pada Paket Pekerjaan konstruksi yang lain dalam waktu penetapan pemenang bersamaan | |
| 0022059851544000 | Rp 426,048,518 | Personel Manajerial ditempatkan pada Paket Pekerjaan konstruksi yang lain dalam waktu penetapan pemenang bersamaan | |
| 0317974897544000 | Rp 422,061,103 | Personel Manajerial ditempatkan pada Paket Pekerjaan konstruksi yang lain dalam waktu penetapan pemenang bersamaan | |
| 0033210733544000 | - | - | |
| 0022053524544000 | - | - | |
| 0911161073544000 | - | - | |
| 0660566126544000 | - | - | |
| 0666623855544000 | - | - | |
CV Mustaqim | 00*4**0****44**0 | - | - |
| 0667318836544000 | - | - | |
| 0017902792544000 | - | - | |
| 0022059836544000 | - | - | |
| 0836583385544000 | - | - | |
| 0022055966544000 | - | - | |
| 0663214344544000 | - | - | |
| 0661788786544000 | - | - | |
CV Marta Putra Perkasa | 06*1**3****44**0 | - | - |
| 0667165039544000 | - | - | |
| 0022059299544000 | - | - | |
| 0669378481544000 | - | - | |
| 0315945253544000 | - | - | |
| 0703314013544000 | - | - | |
| 0668686801544000 | - | - | |
| 0022061741544000 | - | - | |
| 0314587148544000 | - | - | |
| 0661355388544000 | - | - | |
| 0313589103544000 | - | - | |
| 0927597922544000 | - | - | |
| 0664765914544000 | - | - | |
PT Ardi Daya Utama | 09*5**7****44**0 | - | - |
| 0022062400544000 | - | - | |
| 0708437769544000 | - | - | |
| 0027785039544000 | - | - | |
| 0716022181544000 | - | - | |
| 0019209683544000 | - | - | |
| 0022059471544000 | - | - | |
| 0313519415544000 | - | - | |
| 0021043799544000 | - | - | |
| 0962609871542000 | - | - | |
| 0660732983544000 | - | - | |
| 0020331344646000 | - | - | |
| 0901375881543000 | - | - | |
| 0756846549544000 | - | - | |
| 0315460808544000 | - | - | |
| 0662090786544000 | - | - | |
| 0661654483544000 | - | - | |
| 0025441858544000 | - | - | |
| 0935207134544000 | - | - | |
| 0707203311544000 | - | - | |
| 0015990393544000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 February 2023 | Sp. Kepek - Kalimanggis 1.07.05.010 | Kab. Kulon Progo | Rp 2,632,636,000 |
| 18 January 2021 | Rekonstruksi Jalan Pelemdukuh - Jarakan (1.09.04.015) | Kab. Kulon Progo | Rp 1,650,000,000 |
| 3 August 2022 | Ruas Jalan 2.03.10.002 (Mbang Malang- Tanjung 3) | Kab. Kulon Progo | Rp 500,000,000 |
| 25 January 2022 | Pemeliharaan Rutin Jembatan Kabupaten Kulon Progo Paket 1 | Kab. Kulon Progo | Rp 487,005,480 |