| Reason | |||
|---|---|---|---|
CV Athaya Pratama | 0318214830542000 | Rp 1,821,000,746 | - |
| 0210683793542000 | Rp 1,835,275,500 | - | |
| 0660067521542000 | Rp 1,839,804,264 | - | |
| 0033329962542000 | - | - | |
| 0026830174542000 | Rp 1,946,250,245 | - | |
| 0707203311544000 | Rp 1,944,081,680 | - | |
| 0019539790542000 | Rp 1,685,590,423 | Spesifikasi Teknis tidak disertai Metode Pelaksanaan Pekerjaan di lapangan | |
| 0031602311722000 | Rp 2,000,060,132 | - | |
| 0710321126652000 | - | - | |
PT Kayla Indah Group | 09*6**8****09**0 | - | - |
| 0017043290518000 | - | - | |
CV Rangkiang | 00*2**8****04**0 | - | - |
| 0762256394627000 | - | - | |
| 0024986317651000 | - | - | |
| 0014304406401000 | - | - | |
| 0033360108543000 | - | - | |
| 0016088353003000 | - | - | |
CV Putra Mandiri | 0023848567624000 | - | - |
| 0033501107541000 | - | - | |
| 0315615930543000 | - | - | |
| 0019255298624000 | - | - | |
PT Bidik Nasional Pers | 07*0**8****17**0 | - | - |
| 0841446594618000 | - | - | |
CV Merbabu Assri | 00*3**4****05**0 | - | - |
CV Anggi Pratama | 0020455283201000 | - | - |
| 0019923705543000 | - | - | |
| 0027780071544000 | - | - | |
| 0012106175503000 | - | - | |
CV Rukun Bersama | 08*2**8****18**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0317963015652000 | - | - | |
| 0661978577544000 | - | - | |
| 0022589006524000 | - | - | |
| 0018207688524000 | - | - | |
| 0016062887524000 | - | - | |
| 0661921429541000 | - | - | |
| 0021045414542000 | - | - | |
| 0660566126544000 | - | - | |
| 0313713331525000 | - | - | |
| 0017038886503000 | - | - | |
| 0025396722524000 | - | - | |
| 0030665574952000 | - | - | |
PT Hadied Infrayasa | 0020708681061000 | - | - |
| 0315772715525000 | - | - | |
| 0027777408545000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025418393543000 | - | - | |
CV Cahya Laksana | 0023983596544000 | - | - |
| 0818494122543000 | - | - | |
| 0318013380542000 | - | - | |
| 0018861443311000 | - | - | |
| 0663667285542000 | - | - | |
| 0661775163542000 | - | - | |
| 0752499038627000 | - | - | |
| 0017902792544000 | - | - | |
| 0316494681545000 | - | - | |
| 0718858806543000 | - | - | |
PT Dee Teknindo Anugerah | 08*8**6****52**0 | - | - |
| 0313275653542000 | - | - | |
| 0030095889523000 | - | - | |
| 0017364282532000 | - | - | |
| 0026829705542000 | - | - | |
| 0725966949617000 | - | - | |
Tatar Parahyangan | 03*4**6****21**0 | - | - |
CV Karya Puspita Jaya | 03*6**0****41**0 | - | - |
| 0026996454525000 | - | - | |
| 0022058028542000 | - | - | |
| 0813209574545000 | - | - | |
| 0754982056531000 | - | - | |
| 0864332572542000 | - | - | |
| 0023984370542000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 December 2017 | Pembangunan Konstruksi Jaringan Air Bersih Moyudan | Kab. Sleman | Rp 1,000,000,000 |
| 17 December 2015 | Pembangunan Penyediaan Air Baku Bantar (Lanjutan Tahap III) Kab. Bantul | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 993,500,000 |
| 26 February 2016 | Optimalisasi Spam Kawasan Rawan Air Sumberrahayu, Moyudan Dan Sendangmulyo, Minggir Slm Ra Am 16-01 | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 671,864,000 |
| 28 April 2017 | Peningkatan Di. Mriyan A Dan Di. Gremeng | Kab. Sleman | Rp 490,000,000 |
| 17 May 2017 | Peningkatan Di. Gayam | Kab. Sleman | Rp 350,000,000 |
| 28 April 2017 | Peningkatan Di Karangturi (Puntuk Dan Sapen) | Kab. Sleman | Rp 327,500,000 |
| 7 March 2016 | Rehab. Di. Jetakan Josari | Pemerintah Daerah Kabupaten Sleman | Rp 300,000,000 |
| 5 May 2015 | Peningkatan Di. Sengon A Dan Di. Mindi | Unit Layanan Pengadaan | Rp 285,000,000 |
| 4 March 2016 | Peningkatan Di Donotirto | Pemerintah Daerah Kabupaten Sleman | Rp 281,600,000 |
| 1 April 2016 | Peningkatan Di Sareyan | Pemerintah Daerah Kabupaten Sleman | Rp 250,000,000 |