| Reason | |||
|---|---|---|---|
CV Karizqa Sarana Mandiri | 0027808849543000 | Rp 171,645,000 | tidak dapat menunjukkan dokumen asli dari tenaga ahli dan teknis |
| 0664271764545000 | Rp 176,295,000 | - | |
| 0023982481542000 | Rp 194,641,000 | - | |
| 0021044896543000 | Rp 218,961,000 | - | |
| 0012467213542000 | - | - | |
| 0661978577544000 | - | - | |
| 0709962864821000 | - | - | |
| 0024033078501000 | - | - | |
| 0317088458543000 | - | - | |
| 0713530830503000 | - | - | |
| 0211528252542000 | - | - | |
| 0210253480525000 | - | - | |
| 0210504791525000 | - | - | |
| 0029413960734000 | - | - | |
| 0314388430543000 | - | - | |
| 0015053168523000 | - | - | |
| 0026731919523000 | - | - | |
| 0026734848523000 | - | - | |
| 0019941194501000 | - | - | |
| 0014787238542000 | - | - | |
| 0021045414542000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0314505371525000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0754206118543000 | - | - | |
| 0748343001518000 | - | - | |
| 0014548101533000 | - | - | |
| 0014288047508000 | - | - | |
| 0025634304517000 | - | - | |
| 0014291330518000 | - | - | |
| 0766666291522000 | - | - | |
PT Bintang Pusuk Buhit | 07*6**3****05**0 | - | - |
| 0027480300008000 | - | - | |
| 0663667285542000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0313589103544000 | - | - | |
| 0022056642544000 | - | - | |
| 0018973818532000 | - | - | |
| 0015454069525000 | - | - | |
CV Arcon | 0314663840525000 | - | - |
| 0661775163542000 | - | - | |
| 0012022554521000 | - | - | |
CV Sinar Pratama | 07*0**3****45**0 | - | - |
| 0027777408545000 | - | - | |
| 0313519415544000 | - | - | |
| 0019539790542000 | - | - | |
| 0033489253543000 | - | - | |
| 0017361403532000 | - | - | |
CV Buddy Bor Indonesia | 0717935472201000 | - | - |
| 0661286351545000 | - | - | |
CV Berkah Utama | 0351066659545000 | - | - |
CV Hutama Yasa | 06*5**1****45**0 | - | - |
| 0714422250545000 | - | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - | - |
CV P & P | 0030850275803000 | - | - |
| 0313957086542000 | - | - | |
| 0033360330543000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Karunia Mandiri | 0734537947503000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2016 | Pengadaan Alat Dan Bahan Untuk Restorasi Candi Bubrah Kabupaten Klaten Tahap IV | Bagian Pengadaan Barang/Jasa Kab. Klaten | Rp 5,484,160,000 |
| 26 February 2018 | Peningkatan Kualitas Permukiman Kumuh Perkotaan Kawasan Bantul (Kws Blado Banguntapan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 2,500,000,000 |
| 25 May 2018 | Rehabilitasi Pasar Bedoyo, Kec. Ponjong ( Dak) | Kab. Gunungkidul | Rp 800,000,000 |
| 30 May 2014 | Rehabilitasi Pasar Argosari Wonosari | Rp 568,368,000 | |
| 12 June 2014 | Pembangunan Gedung Kantor Upt Kebersihan Dan Pertamanan (Lanjutan) | Rp 500,000,000 | |
| 2 March 2016 | Belanja Modal Pengadaan Mebelair | Provinsi DI Yogyakarta | Rp 360,199,000 |
| 14 September 2017 | Pembangunan Ruang Belajar Lain (Rbl) Dari Dana Dau Smp N 2 Semin (Ruang Komputer) | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 209,593,000 |