| Reason | |||
|---|---|---|---|
| 0954884292542000 | Rp 2,708,258,890 | - | |
| 0019209923542000 | Rp 2,846,870,739 | - | |
| 0934294620542000 | Rp 2,883,156,950 | - | |
| 0012463469542000 | - | - | |
| 0836731265542000 | Rp 2,829,590,089 | Tidak memenuhi persyaratan Surat Dukungan Material tegel teraso sikat merek MR TerraStone; Ssurat Dukungan Material Paving Block Motif "kawung Kombinasi"; surat dukungan rumput Daktylon dari produsen; Surat Dukungan alat Fitnes Outdoor merek Gorefit dan Surat Kerjasama dari produsen beton curah segar (ready mix). | |
| 0021045414542000 | - | - | |
| 0026829697542000 | - | - | |
PT Pagogo Emerian Entiti | 09*6**7****27**0 | - | - |
| 0703195727027000 | - | - | |
| 0316039387407000 | - | - | |
| 0747716819543000 | - | - | |
| 0011401502525000 | - | - | |
| 0317290252542000 | - | - | |
| 0026826370542000 | - | - | |
| 0316830835544000 | - | - | |
CV Adhiesta Nugraha | 02*0**8****42**0 | - | - |
| 0665258463542000 | - | - | |
| 0026830844542000 | - | - | |
| 0930965231517000 | - | - | |
| 0730211869626000 | - | - | |
| 0907362065543000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Twins Pratama | 09*7**0****44**0 | - | - |
| 0741404594543000 | - | - | |
PT Hen Jaya | 00*3**4****22**0 | - | - |
PT Wardatul Ghafar Pratama | 09*0**1****34**0 | - | - |
| 0019923705543000 | - | - | |
| 0801856527446000 | - | - | |
| 0015992563542000 | - | - | |
| 0727952095629000 | - | - | |
| 0749320347542000 | - | - | |
Banyu Bening | 08*9**0****25**0 | - | - |
| 0210180147528000 | - | - | |
PT Guna Elektro | 00*3**5****38**0 | - | - |
| 0866894207542000 | - | - | |
| 0901557454542000 | - | - | |
| 0313779316542000 | - | - | |
| 0022989453517000 | - | - | |
| 0016756991517000 | - | - | |
| 0703511899003000 | - | - | |
| 0012531273505000 | - | - | |
CV Prajasin | 09*8**9****25**0 | - | - |
| 0210683793542000 | - | - | |
| 0030567440105000 | - | - | |
CV Surya Agung | 00*9**0****07**0 | - | - |
| 0019539790542000 | - | - | |
| 0012467213542000 | - | - | |
| 0809989700533000 | - | - | |
| 0314561267544000 | - | - | |
| 0317011591542000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 April 2024 | Rekonstruksi Jalan Sumberagung - Ngelo | Kab. Bojonegoro | Rp 14,400,000,000 |
| 15 August 2024 | Pembangunan Tpst Donokerto | Kab. Sleman | Rp 11,570,000,000 |
| 19 July 2024 | Pembangunan Tpst Donokerto | Kab. Sleman | Rp 11,570,000,000 |
| 22 February 2024 | Pekerjaan Pembangunan Pagar Pengaman Di Tpa Piyungan (Dinas Pupesdm DIY - Ck) | Provinsi DI Yogyakarta | Rp 10,806,872,200 |
| 2 January 2023 | Pembangunan Relokasi Pasar Godean | Kab. Sleman | Rp 8,550,000,000 |
| 24 March 2025 | Penataan Zona Transisi - Pengoperasian Dan Pemeliharaan Tpa/Tpst - Balai Pesam | Provinsi DI Yogyakarta | Rp 8,000,000,000 |
| 6 June 2023 | Pembangunan Kawasan Parkir Wisata Nglanggeran Tahap I (Dana Keistimewaan) | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 7,021,960,000 |
| 11 February 2022 | Belanja Modal Mebel | Provinsi DI Yogyakarta | Rp 1,977,948,000 |
| 24 August 2022 | Pembangunan Psd Tpu Madurejo | Kab. Sleman | Rp 924,000,000 |
| 27 April 2023 | Pembangunan Rth Taman Wajah Kota Wonosari | Pemerintah Daerah Kabupaten Gunung Kidul | Rp 728,000,000 |