| Reason | |||
|---|---|---|---|
| 0412804742542000 | Rp 276,077,210 | - | |
| 0806153540542000 | Rp 346,348,622 | - | |
| 0026826370542000 | Rp 360,011,738 | - | |
| 0033181603543000 | - | - | |
| 0728976010543000 | - | - | |
| 0942278896505000 | - | - | |
| 0907810378542000 | Rp 358,531,400 | Pengalaman personel pelaksana lapangan, drafter & estimator, administrasi kurang dari yang dipersyaratkan | |
| 0952207736542000 | - | - | |
| 0937986057542000 | - | - | |
| 0966295867542000 | - | - | |
| 0923264675542000 | - | - | |
| 0210051793542000 | - | - | |
| 0316944586542000 | - | - | |
| 0863973483542000 | - | - | |
| 0750104911542000 | - | - | |
CV Pradipta Bakti | 09*5**4****42**0 | - | - |
CV Hita Karya Utama | 09*1**4****42**0 | - | - |
| 0314477399543000 | - | - | |
| 0210311023542000 | - | - | |
| 0313668873542000 | - | - | |
| 0024778813542000 | - | - | |
Niki Solusi Kreatif | 0844717538542000 | - | - |
| 0025420092541000 | - | - | |
| 0665258463542000 | - | - | |
| 0025442112542000 | - | - | |
| 0317290252542000 | - | - | |
| 0414877308542000 | - | - | |
| 0027775279545000 | - | - | |
| 0907988521542000 | - | - | |
| 0843777145543000 | - | - | |
CV Bhakti Pertiwi Utama | 08*4**2****42**0 | - | - |
| 0022059794542000 | - | - | |
| 0736100736543000 | - | - | |
| 0210786109542000 | - | - | |
| 0312530579542000 | - | - | |
CV Segitiga | 02*0**2****42**0 | - | - |
| 0026833095542000 | - | - | |
| 0027777408545000 | - | - | |
| 0727733149542000 | - | - | |
| 0955027099543000 | - | - | |
| 0661031906545000 | - | - | |
CV Sarana Jaya | 08*5**7****43**0 | - | - |
| 0210663373545000 | - | - | |
| 0939553756542000 | - | - | |
| 0014787238542000 | - | - | |
| 0663040145542000 | - | - |
| Authority | |||
|---|---|---|---|
| 22 June 2022 | Revitalisasi Sdn Klodangan, Berbah (Dak) | Kab. Sleman | Rp 1,442,513,000 |
| 21 June 2022 | Revitalisasi Sdn Ambarukmo, Depok (Dak) | Kab. Sleman | Rp 967,763,500 |
| 9 June 2022 | Pembangunan/ Renovasi Puskeswan Turi | Kab. Sleman | Rp 290,000,000 |