| Reason | |||
|---|---|---|---|
| 0662262328543000 | Rp 1,797,164,665 | Penetapan Upah tidak mengikuti Upah Minimum yang ditentukan dalam dokpemil, yaitu mengikuti SK bupati Nomor 47.2/Kep.KDH/A/2021 tentang Standar Harga Satuan Barang dan Jasa Kabupaten Sleman Tahun 2022 | |
| 0022058028542000 | Rp 1,830,000,635 | - | |
| 0019539790542000 | - | - | |
| 0012463469542000 | - | - | |
| 0959013764542000 | Rp 1,848,460,470 | tidak melengkapi dokumen teknis sesuai yang dipersyaratkan | |
| 0864332572542000 | - | - | |
| 0022061741544000 | - | - | |
| 0806153540542000 | - | - | |
| 0017904046542000 | - | - | |
CV Bhakti Pertiwi Utama | 08*4**2****42**0 | - | - |
| 0014355606542000 | - | - | |
| 0668512668542000 | - | - | |
| 0026826370542000 | - | - | |
| 0019613934522000 | - | - | |
| 0814918942541000 | - | - | |
| 0412804742542000 | - | - | |
| 0863973483542000 | - | - | |
Kirana Mukti Pratama | 04*3**1****42**0 | - | - |
| 0210536272542000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0210783809542000 | - | - | |
| 0661775163542000 | - | - | |
| 0867818981542000 | - | - | |
| 0907988521542000 | - | - | |
CV Gumilap Barokah Utama | 09*2**5****42**0 | - | - |
| 0313600702525000 | - | - | |
| 0033360264543000 | - | - | |
| 0033360272543000 | - | - | |
| 0314477399543000 | - | - | |
| 0211417811542000 | - | - | |
| 0316708924542000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0539976076507000 | - | - | |
| 0012467213542000 | - | - | |
| 0026830844542000 | - | - | |
| 0316944586542000 | - | - | |
| 0845426444211000 | - | - | |
| 0015989908542000 | - | - | |
| 0210683793542000 | - | - | |
| 0021045414542000 | - | - | |
| 0313366155542000 | - | - | |
| 0014787238542000 | - | - | |
| 0027777408545000 | - | - | |
| 0316184233542000 | - | - | |
| 0025442112542000 | - | - |