| Reason | |||
|---|---|---|---|
| 0629975616542000 | Rp 389,803,317 | - | |
| 0718858806543000 | Rp 391,840,204 | Peralatan yang ditawarkan tidak memenuhi persyaratan | |
| 0021045414542000 | - | - | |
| 0661775163542000 | - | - | |
| 0019539790542000 | - | - | |
| 0022058028542000 | - | - | |
| 0916107808542000 | - | - | |
| 0027777408545000 | - | - | |
| 0017904046542000 | - | - | |
| 0012467213542000 | - | - | |
| 0632947826542000 | - | - | |
| 0959013764542000 | - | - | |
| 0867818981542000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0014787238542000 | - | - | |
| 0962609871542000 | - | - | |
| 0024778813542000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
| 0412804742542000 | - | - | |
| 0316944586542000 | - | - | |
| 0313668873542000 | - | - | |
| 0956408579542000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 May 2025 | Belanja Modal Bangunan Kesehatan (Rehabilitasi Ruang Pelayanan) | Kota Yogyakarta | Rp 2,500,000,000 |
| 12 May 2023 | Rehab Di Sebrang 1, Purwobinangun, Pakem (Dak) | Kab. Sleman | Rp 1,000,000,000 |
| 25 July 2024 | Peningkatan Afvour Paket 3 | Kab. Bantul | Rp 849,965,369 |
| 25 July 2024 | Drainase Dau Paket 2 | Kab. Bantul | Rp 644,910,000 |
| 27 April 2023 | Belanja Modal Pengadaan Bangunan Pelayanan Instalasi Hd | Kab. Sleman | Rp 575,000,000 |
| 3 May 2023 | Rehablilitasi Dan Peningkatan Tps3r Nitikan | Kota Yogyakarta | Rp 514,892,011 |
| 9 May 2025 | Jalan Selogedong - Metes | Kab. Bantul | Rp 450,000,000 |
| 5 April 2024 | Perkuatan Tebing Sungai Gawe | Kab. Bantul | Rp 349,993,540 |
| 25 July 2024 | Peningkatan/Rehabilitasi Di. Klegen | Kab. Bantul | Rp 299,995,526 |
| 5 August 2024 | Belanja Modal Bangunan Gedung Tempat Pendidikan Smkn 4 Yogyakarta ( Balai Dikmen Kota Yogyakarta ) | Provinsi DI Yogyakarta | Rp 278,288,000 |