| Reason | |||
|---|---|---|---|
| 0810565127204000 | Rp 1,471,800,000 | - | |
| 0313129231652000 | - | - | |
| 0028615821101000 | - | - | |
| 0953926334429000 | - | - | |
| 0030249742202000 | - | - | |
| 0856254115514000 | Rp 1,369,214,000 | 1.Personel untuk Tenaga Kerja yang diusulkan tidak melampirkan riwayat pengalaman kerja, 2.Tidak melampirkan surat keterangan sampel barang ready stok dari setiap item produk yang di tawarkan, 3.Tidak melampirkan metode pelaksanaan atau proses instalasi dari mulai MC 0 Sampai selesai. | |
| 0210271813424000 | Rp 1,481,470,100 | 1.Personel untuk Penanggung Jawab dan Tenaga Kerja yang diusulkan tidak melampirkan riwayat pengalaman kerja, 2.Tidak melampirkan bukti kepemilikan alat (tool kit dan schafolding), 3.Tidak melampirkan surat keterangan sampel barang ready stok dari setiap item produk yang di tawarkan, 4.Tidak melampirkan metode pelaksanaan atau proses instalasi dari mulai MC 0 Sampai selesai. | |
| 0908563653423000 | Rp 1,320,446,600 | 1.Personel untuk Penanggung Jawab dan Tenaga Kerja yang diusulkan tdk melampirkan riwayat pengalaman kerja, 2.Tidak melampirkan bukti kepemilikan alat (tool kit dan schafolding) | |
CV Ghafari Perkasa | 0760722025101000 | - | - |
Binasari Cipta Kreasi | 03*6**7****21**0 | - | - |
| 0757232970101000 | - | - | |
CV Muksal Pratama | 00*7**2****01**0 | - | - |
| 0817645930101000 | - | - | |
| 0824485072015000 | - | - | |
| 0313930687404000 | - | - | |
CV Kaligat | 08*3**0****01**0 | - | - |
| 0030455802101000 | - | - | |
| 0313294258424000 | - | - | |
| 0849238266101000 | - | - | |
| 0719924227609000 | - | - | |
| 0415249572432000 | - | - | |
| 0014527758101000 | - | - | |
| 0922374178435000 | - | - | |
CV Javadeka Mandiri | 08*1**9****41**0 | - | - |
| 0026262451122000 | - | - | |
Jaje Digital | 0760253641701000 | - | - |
| 0021690805101000 | - | - | |
CV Semesta Indah Perkasa | 08*5**7****01**0 | - | - |
Asindo (Aceh Steel Of Indonesia) | 00*2**3****01**0 | - | - |
| 0849967062101000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0911141125101000 | - | - | |
| 0807939319517000 | - | - | |
| 0841945256101000 | - | - | |
| 0706167582407000 | - | - | |
| 0029996840216000 | - | - | |
| 0314608688122000 | - | - | |
Chayani Megajaya Mandiri | 08*7**1****13**0 | - | - |
| 0815405477102000 | - | - | |
| 0752574210101000 | - | - | |
| 0725065395204000 | - | - | |
| 0902955442101000 | - | - | |
| 0810699884002000 | - | - | |
| 0762260099609000 | - | - | |
| 0823733118643000 | - | - | |
| 0031250954044000 | - | - | |
CV 3Rd Floor | 00*0**7****01**0 | - | - |
| 0951522218101000 | - | - | |
| 0902444819101000 | - | - | |
| 0031284961101000 | - | - | |
CV Akasha Engineering | 08*0**3****01**0 | - | - |
CV Makmur Perkasa | 08*2**4****01**0 | - | - |
| 0708099825101000 | - | - | |
PT Duta Mitra Integrasi | 09*5**9****32**0 | - | - |
| 0413975764101000 | - | - | |
CV Tuah Nadine | 00*9**2****01**0 | - | - |
| 0906982079204000 | - | - | |
| 0318174075401000 | - | - | |
PT Era Baru Mandiri | 00*9**1****01**0 | - | - |
| 0027803741301000 | - | - | |
| 0014016836008000 | - | - | |
CV Polins Center | 00*5**7****01**0 | - | - |
CV Pincuran Gadang | 08*8**7****02**0 | - | - |
CV Anezka Indonesia | 03*3**8****57**0 | - | - |
| 0027275353432000 | - | - | |
| 0809847957101000 | - | - | |
| 0021227574002000 | - | - | |
| 0745743674101000 | - | - | |
| 0027232628002000 | - | - | |
| 0019027663102000 | - | - | |
| 0804539278101000 | - | - | |
| 0869077636085000 | - | - | |
| 0433465101101000 | - | - | |
| 0016881005101000 | - | - | |
| 0830169850518000 | - | - | |
| 0850607219086000 | - | - | |
| 0815886643101000 | - | - | |
| 0024855918425000 | - | - | |
| 0755936812101000 | - | - | |
CV Azmindo Karya | 09*0**7****43**0 | - | - |
| 0755268125101000 | - | - | |
CV Satya Jaya Pratama | 00*9**8****01**0 | - | - |
Wulan Pratama Indo | 08*5**3****01**0 | - | - |
| 0940498546104000 | - | - | |
CV Mutiara Persada | 00*9**1****01**0 | - | - |
| 0032193203101000 | - | - | |
| 0713188431101000 | - | - | |
CV Geubina Rezeki | 0028294601102000 | - | - |
| 0940415888102000 | - | - | |
| 0927086256643000 | - | - | |
| 0030039556101000 | - | - | |
| 0031474372105000 | - | - | |
| 0747450674424000 | - | - | |
CV Anan Jaya | 09*3**3****02**0 | - | - |
| 0959459611108000 | - | - | |
| 0661051508101000 | - | - | |
| 0411599491101000 | - | - | |
| 0023784184652000 | - | - | |
| 0842090078652000 | - | - | |
| 0033106329101000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 August 2018 | Belanja Modal Pengadaan Videotron | Kota Solok | Rp 1,970,025,000 |
| 3 August 2017 | Pengadaan Panel Led/ Videotron | Kota Padang Panjang | Rp 1,900,000,000 |
| 13 August 2019 | Pengadaan Videotron | Kementerian Pariwisata | Rp 1,700,000,000 |
| 21 April 2022 | Rehab Berat Gedung Orange Asrama Mahasiswa Universitas Andalas | Universitas Andalas | Rp 1,300,000,000 |
| 10 July 2019 | Pengadaan Videotron | Kab. Bantul | Rp 1,300,000,000 |
| 24 May 2017 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Bdr.Sawah Jauh Nagari Padang Laweh (Dak) | Pemerintah Daerah Kabupaten Tanah Datar | Rp 1,164,000,000 |
| 14 October 2019 | Pengadaan Videotron | Kementerian Pendidikan dan Kebudayaan | Rp 825,000,000 |
| 30 April 2018 | Renovasi Atap Gedung A | Kementerian Perindustrian | Rp 474,000,000 |
| 3 July 2020 | Videotron Restauran Meuligoe | Aceh | Rp 440,000,000 |
| 3 July 2020 | Videotron Ruang Rapat Potensi Daerah | Aceh | Rp 300,000,000 |