| Reason | |||
|---|---|---|---|
| 0956408579542000 | Rp 1,256,096,114 | - | |
| 0019539790542000 | Rp 1,255,458,063 | Personel pelaksana ditempatkan pada paket pekerjaan lain | |
CV Sulung Naradia | 04*4**2****42**0 | Rp 1,224,000,000 | Referensi personil pelaksana lapangan tidak sesuai keterampilan yang disyaratkan |
| 0867818981542000 | Rp 1,235,786,673 | Lampiran surat dukungan/surat kerja sama dari supplier beton pre-cast tidak lengkap | |
| 0314715368412000 | Rp 1,166,452,652 | Bukti referensi pengalaman kerja yang dilampirkan hanya 1 tahun | |
| 0026829697542000 | - | - | |
| 0412804742542000 | - | - | |
| 0012463469542000 | - | - | |
| 0314484148542000 | - | - | |
| 0661775163542000 | - | - | |
| 0907988521542000 | - | - | |
| 0012463691541000 | - | - | |
| 0959013764542000 | - | - | |
| 0317290252542000 | - | - | |
| 0211417811542000 | - | - | |
CV Elhana | 00*5**0****25**0 | - | - |
CV Makmur Jaya | 07*3**0****25**0 | - | - |
CV Karya Saka Perkasa | 08*2**1****41**0 | - | - |
| 0026830844542000 | - | - | |
| 0210536272542000 | - | - | |
| 0312631898075000 | - | - | |
CV Niscala Azza Konstruksi | 04*8**2****42**0 | - | - |
| 0313957086542000 | - | - | |
| 0023984370542000 | - | - | |
| 0314484858542000 | - | - | |
| 0668512668542000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
| 0814918942541000 | - | - | |
| 0395253131542000 | - | - | |
PT Sinar Mas Andhika | 00*3**4****73**0 | - | - |
| 0637255712542000 | - | - | |
| 0316944586542000 | - | - | |
| 0211327077525000 | - | - | |
| 0014787238542000 | - | - | |
| 0313519415544000 | - | - | |
| 0210786109542000 | - | - | |
| 0210311023542000 | - | - | |
| 0838592087543000 | - | - | |
| 0014355606542000 | - | - | |
| 0833082407525000 | - | - | |
| 0315615930543000 | - | - | |
| 0313697427542000 | - | - | |
| 0935912204528000 | - | - | |
| 0014913537522000 | - | - | |
| 0314835539545000 | - | - | |
| 0937989887542000 | - | - | |
| 0024778813542000 | - | - | |
| 0632947826542000 | - | - | |
| 0962609871542000 | - | - | |
| 0721444446542000 | - | - | |
| 0316915537646000 | - | - | |
| 0859795833612000 | - | - | |
| 0022058028542000 | - | - | |
| 0021045414542000 | - | - | |
| 0864332572542000 | - | - | |
| 0427684956505000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 August 2022 | Pembangunan Jaringan Air Bersih Tempel | Kab. Sleman | Rp 850,000,000 |
| 4 July 2022 | Rehab Di Cangkring 7 Kali Gondang, Purwobinangun, Pakem Dan Rehab Di Bendo Kali Dure, Nangsri Lor, Girikerto, Turi | Kab. Sleman | Rp 690,095,978 |
| 20 May 2023 | Pembangunan Jalan Ksct Paket 7: Godean | Kab. Sleman | Rp 555,238,000 |
| 23 May 2023 | Peningkatan Gorong-Gorong Ngaran | Kab. Sleman | Rp 280,000,000 |