| Reason | |||
|---|---|---|---|
| 0017903956542000 | Rp 1,820,690,000 | - | |
| 0317980977542000 | Rp 1,828,457,907 | tidak menyampaikan kemampuan modal sebesar 10 persen dari pagu anggaran | |
| 0313214397542000 | Rp 1,789,700,000 | tidak menyampaikan surat dukungan material paving block dan rumput daktylon | |
| 0661775163542000 | - | - | |
| 0026829697542000 | - | - | |
| 0667003636542000 | - | - | |
| 0210683793542000 | - | - | |
| 0314484148542000 | - | - | |
| 0211417811542000 | - | - | |
| 0312530579542000 | - | - | |
| 0754978260542000 | - | - | |
| 0014355606542000 | - | - | |
| 0026830844542000 | - | - | |
| 0015992563542000 | - | - | |
| 0022058028542000 | - | - | |
| 0313779316542000 | - | - | |
| 0750104911542000 | - | - | |
| 0314688128009000 | - | - | |
| 0314761222542000 | - | - | |
| 0313957086542000 | - | - | |
| 0027777408545000 | - | - | |
| 0314484858542000 | - | - | |
CV Harapan Bangun Persada | 0961828332542000 | - | - |
| 0022654214541000 | - | - | |
| 0806153540542000 | - | - | |
| 0026826370542000 | - | - | |
| 0317290252542000 | - | - | |
| 0316708924542000 | - | - | |
| 0026256537521000 | - | - | |
| 0026831453542000 | - | - | |
| 0854992682543000 | - | - | |
| 0749320347542000 | - | - | |
| 0721444446542000 | - | - | |
| 0827891292528000 | - | - | |
PT Cahaya Kencana Perkasa | 04*3**7****17**0 | - | - |
CV Mutiara Ratu | 00*8**7****22**0 | - | - |
| 0941562977543000 | - | - | |
CV Ervangga Persada | 0825830359543000 | - | - |
| 0016535866542000 | - | - | |
| 0314477399543000 | - | - | |
| 0805741972541000 | - | - | |
CV Solusi | 02*0**2****25**0 | - | - |
| 0020344339542000 | - | - | |
| 0937986057542000 | - | - | |
| 0023691876541000 | - | - | |
| 0864332572542000 | - | - | |
| 0028995041505000 | - | - | |
| 0021045414542000 | - | - | |
PT Dantosan Precon Perkasa | 00*5**1****31**0 | - | - |
| 0854850914543000 | - | - | |
| 0210789863542000 | - | - | |
| 0730211869626000 | - | - | |
PT Panen Mas Indonesia | 07*8**8****36**0 | - | - |
| 0867818981542000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 May 2016 | Pengadaan Printer Buku Pembayaran Tiket Trans Jogja On Bus | Provinsi DI Yogyakarta | Rp 2,436,530,000 |
| 4 September 2014 | Pembangunan Ruang Rapat Kantor Kec.Depok | Rp 460,649,000 | |
| 8 May 2017 | Pengadaan Reader Smart Card Dan Sbc | Pemerintah Daerah Provinsi D. I. Yogyakarta | Rp 370,000,000 |
| 22 August 2015 | Peningkatan Taman Maguwo (Taman Aktif) | Unit Layanan Pengadaan | Rp 365,315,000 |
| 21 July 2014 | Pembangunan Taman Seturan (Lanjutan) | Pemerintah Daerah Kabupaten Sleman | Rp 259,975,000 |
| 12 August 2014 | Pembangunan Taman Manggung, Depan Kantor Polsek Depok Timur, Selatan Smk Depok | Pemerintah Daerah Kabupaten Sleman | Rp 234,480,000 |