| Reason | |||
|---|---|---|---|
| 0314727587201000 | Rp 297,077,000 | - | |
| 0020657193202000 | Rp 310,912,800 | - | |
| 0027180033201000 | Rp 346,469,000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | Rp 350,735,000 | - |
| 0027175736201000 | Rp 353,606,000 | - | |
CV Titian Nusantara Sakti | 0032145344216000 | Rp 379,903,700 | - |
| 0023817455202000 | Rp 395,081,000 | - | |
| 0024001422216000 | Rp 401,258,000 | - | |
CV Insani Ceria Cahaya Alam | 00*0**9****02**0 | Rp 438,845,000 | Jaminan Suply dari distributor /agen resmi tidak ada |
| 0030245831202000 | Rp 0 | tidak berhasil di Appendo | |
| 0023820673202000 | Rp 253,506,000 | Jaminan Suply dari distributor /agen resmi tidak ada | |
CV Jasa Kawan | 00*2**7****02**0 | Rp 315,474,000 | Jaminan Suply dari distributor /agen resmi tidak ada |
CV Intermedia Enterprice | 00*6**6****02**0 | - | - |
CV Anugrah Bunda Pratama | 00*3**0****02**0 | Rp 320,740,000 | Gambar meja yang ditawarkan tidak sesuai/surat dukungan dari TDI perusahaan tidak ada |
| 0032020646201000 | - | - | |
| 0022766596215000 | - | - | |
| 0661002352201000 | - | - | |
CV Meniti Kerja Muda Mandiri | 03*4**7****02**0 | - | - |
CV Sekawan Baru | 0024214555203000 | - | - |
CV Andayani Kontrakindo | 0025637364202000 | - | - |
CV Ridwan Jaya Karya | 00*9**5****04**0 | - | - |
| 0020500351201000 | - | - | |
| 0025142746202000 | - | - | |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
| 0027935261002000 | - | - | |
CV Lintas Anak Negeri | 0032117152201000 | - | - |
CV Betrand Jaya | 0315194878002000 | - | - |
| 0031714215008000 | - | - | |
| 0032743015503000 | - | - | |
CV Anaconda | 0026392050202000 | - | - |
| 0021145750201000 | - | - | |
| 0033351123201000 | - | - | |
| 0012004396204000 | - | - | |
CV Pertiwi Graha Media | 0023820632202000 | - | - |
Abs | 00*8**1****02**0 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0031442239203000 | - | - | |
CV Multi Group | 0028926566204000 | - | - |
CV Panca Gala Graha | 0014881379204000 | - | - |
| 0028863942216000 | - | - | |
| 0026685636201000 | - | - | |
| 0027989565508000 | - | - | |
CV Sindou | 00*9**3****02**0 | - | - |
CV Prima | 0026684589201000 | - | - |
CV Selaras Abadi | 0032449985201000 | - | - |
| 0028047702201000 | - | - | |
| 0318210259201000 | - | - | |
CV Gabersa Anugerah | 0031870355201000 | - | - |
CV Atiqa Prima Persada | 0033085689201000 | - | - |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
CV Cingkano Saiyo | 0014880918202000 | - | - |
CV Zhifanda | 03*2**0****02**0 | - | - |
| 0314660960002000 | - | - | |
| 0033420993202000 | - | - | |
CV Musim Lautan Mas | 0031890858216000 | - | - |
CV Global Rezki | 00*8**9****01**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0028908002203000 | - | - | |
| 0021152574201000 | - | - | |
| 0029980745201000 | - | - | |
| 0016231052201000 | - | - | |
| 0018007781201000 | - | - | |
CV Asrul Amir | 00*2**6****02**0 | - | - |
| 0023820574202000 | - | - | |
| 0316799535202000 | - | - | |
| 0312238199619000 | - | - | |
CV Asra Gautama | 0017366618202000 | - | - |
| 0012057022202000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0032426751202000 | - | - | |
| 0026317057201000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
CV Buana Bangun Bersama | 0031422082201000 | - | - |
| 0030246185202000 | - | - | |
| 0030386528201000 | - | - | |
CV Dwi Mahkota Utama | 0024681793201000 | - | - |
| 0030753156201000 | - | - | |
CV Aisyi & Fa | 06*9**3****03**0 | - | - |
CV Pratama Jaya Abadi | 00*6**5****02**0 | - | - |
| 0033519539201000 | - | - | |
CV Yeyaro | 0029497393202000 | - | - |
CV Darah Tanjung | 0018008219201000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2014 | Pengadaan Meubiler Ruang Kelas Sd | Rp 14,854,400,000 | |
| 5 April 2016 | Belanja Modal Mebeleur Kelas 37 Sd Dan 4 Smp | Kota Pariaman | Rp 1,028,900,000 |
| 3 October 2015 | Pengadaan Mebelair Bagi Sd/Smp (Dana Sharing) | Kabupaten Padang Pariaman | Rp 500,000,000 |
| 1 July 2015 | Pengadaan Mebeleur Sd | Kota Padang Panjang | Rp 483,600,000 |
| 20 May 2015 | Pengadaan Meubeleur Sd (Sharing Apbd Tahun 2015) | Rp 400,000,000 | |
| 5 September 2016 | Pengadaan Mebelair Smp (Dana Sharing) | ULP Kabupaten Padang Pariaman | Rp 300,000,000 |
| 19 November 2025 | Pengadaan Mobiler Sdn 02, 08, 17, 19 Enam Lingkung Dan Sdn 16 2X11 Kayutanam | Kab. Padang Pariaman | Rp 138,750,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 1 V Koto Kp. Dalam | Kab. Padang Pariaman | Rp 100,000,000 |
| 12 November 2025 | Pengadaan Mebel Smpn 3 Lubuk Alung | Kab. Padang Pariaman | Rp 60,000,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 4 Sungai Geringging | Kab. Padang Pariaman | Rp 60,000,000 |