| Reason | |||
|---|---|---|---|
| 0018208819533000 | Rp 521,521,500 | - | |
| 0016062176533000 | Rp 595,569,840 | - | |
| 0949030886523000 | Rp 594,449,934 | Peralatan utama untuk jenis Beton Molen, Jack Hammer, Truck/ Pick Up, dan Theodolite tidak dilampiri dengan surat perjanjian sewa yang sesuai. | |
| 0014550602533000 | - | - | |
| 0027831064533000 | - | - | |
| 0817668908533000 | - | - | |
| 0710277989533000 | - | - | |
| 0767904675533000 | - | - | |
| 0744273426533000 | - | - | |
| 0027838481533000 | - | - | |
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| 0832252696533000 | - | - | |
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| 0802987917533000 | - | - | |
| 0025396177524000 | - | - | |
| 0022590210533000 | - | - | |
| 0702267501533000 | - | - | |
| 0012471926533000 | - | - | |
| 0011326675533000 | - | - | |
Parakalang | 04*2**8****33**0 | - | - |
| 0012079315533000 | - | - | |
| 0025392960533000 | - | - | |
| 0734461353533000 | - | - | |
| 0031907538533000 | - | - | |
| 0027832583533000 | - | - | |
| 0022585707533000 | - | - | |
| 0025299181521000 | - | - | |
| 0011326758533000 | - | - | |
| 0025393653533000 | - | - | |
| 0439193103529000 | - | - | |
| 0018208041533000 | - | - | |
| 0033020884533000 | - | - | |
| 0811091909533000 | - | - | |
| 0022588982533000 | - | - | |
| 0708820253533000 | - | - | |
| 0030095889523000 | - | - | |
PT Jogja Info Service | 00*1**7****41**0 | - | - |
CV Vikrama Abadi | 07*7**6****04**0 | - | - |
| 0838986412524000 | - | - | |
| 0735917411533000 | - | - | |
| 0914029921524000 | - | - | |
| 0312187636525000 | - | - | |
| 0825655798523000 | - | - | |
| 0025710518525000 | - | - | |
| 0923510481523000 | - | - | |
CV Adinda Karya Utama | 09*6**5****33**0 | - | - |
CV Baruna Jaya | 00*0**5****33**0 | - | - |
| 0654564319533000 | - | - | |
| 0919029660533000 | - | - | |
| 0932775133533000 | - | - | |
| 0022993695517000 | - | - | |
| 0762270692529000 | - | - | |
| 0014550081524000 | - | - | |
| 0018210823533000 | - | - | |
| 0025634304517000 | - | - | |
| 0438376105503000 | - | - | |
| 0022592828533000 | - | - | |
CV Bhavana | 09*9**4****33**0 | - | - |
| 0726026180731000 | - | - | |
| 0829089762505000 | - | - | |
| 0720122886521000 | - | - | |
| 0030410690541000 | - | - | |
| 0966533309533000 | - | - | |
| 0313159691525000 | - | - | |
| 0020141321533000 | - | - | |
| 0020141255533000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2023 | Rehabilitasi Jaringan Irigasi Desa Karangtejo Kecamatan Jumo Kab. Temanggung (Bankeu Prov) | Pemerintah Daerah Kabupaten Temanggung | Rp 1,000,000,000 |
| 30 April 2018 | Pembangunan Makoramil Kledung | Kab. Temanggung | Rp 950,000,000 |
| 26 April 2021 | Rehab Gedung Sarwo Guno Dan Sarpras Jalan Rumah Dinas Kodim | Kab. Temanggung | Rp 798,720,000 |
| 5 May 2023 | Pemeliharaan Berkala Jalan Tegowanuh - Tepusen | Pemerintah Daerah Kabupaten Temanggung | Rp 600,000,000 |
| 24 July 2023 | Rekonstruksi Jalan Ngaliyan - Kali Lutut | Pemerintah Daerah Kabupaten Temanggung | Rp 550,000,000 |
| 16 April 2018 | Paket 6 Peningkatan Jaringan Irigasi D.I Bulu | Kab. Temanggung | Rp 400,000,000 |
| 9 February 2022 | Pembangunan Drainase Jalan Temanggung-Gilingsari | Kab. Temanggung | Rp 347,522,000 |
| 9 June 2023 | Revitalisasi Sd Negeri 1 Gentan | Pemerintah Daerah Kabupaten Temanggung | Rp 333,109,000 |
| 4 July 2022 | Revitalisasi Smp Negeri 2 Kaloran | Kab. Temanggung | Rp 242,587,800 |
| 25 May 2016 | Penyempurnaan Pembangunan Pasar Ternak Kaloran | Rp 210,000,000 |