| Reason | |||
|---|---|---|---|
| 0750158651203000 | Rp 1,331,173,500 | - | |
| 0012301461203000 | Rp 1,375,263,471 | Peserta tidak menghadiri pembuktian kualifikasi | |
| 0735516866203000 | Rp 1,384,310,400 | - | |
| 0823161682203000 | - | - | |
| 0315727180203000 | - | - | |
| 0030306690203000 | Rp 1,272,485,006 | - | |
| 0030231666203000 | - | - | |
| 0012684262201000 | Rp 1,560,958,123 | - | |
| 0020969960216000 | Rp 1,457,136,200 | - | |
| 0317249407203000 | - | - | |
| 0030308050203000 | - | - | |
| 0767462708205000 | - | - | |
| 0848022554203000 | - | - | |
| 0857989354205000 | - | - | |
CV Berkat Sarana Perkasa Abadi | 00*1**4****16**0 | - | - |
| 0950659771205000 | - | - | |
| 0015808652201000 | - | - | |
CV Difa Konstruksi | 09*5**1****04**0 | - | - |
| 0030230866203000 | - | - | |
| 0765747704203000 | - | - | |
| 0820636934201000 | - | - | |
| 0923617013201000 | - | - | |
| 0900844739201000 | - | - | |
| 0019251842203000 | - | - | |
CV Realta Nua Construction | 08*3**1****03**0 | - | - |
| 0024953804201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0923793459205000 | - | - | |
| 0317737450203000 | - | - | |
| 0954156097203000 | - | - | |
| 0751909243201000 | - | - | |
CV Cipta Jasa Mandiri | 09*1**4****01**0 | - | - |
CV Maharani | 0731756003203000 | - | - |
| 0835893181201000 | - | - | |
| 0814880514205000 | - | - | |
| 0019851922201000 | - | - | |
| 0019170752201000 | - | - | |
| 0032542300203000 | - | - | |
| 0936257542203000 | - | - | |
| 0025515388203000 | - | - | |
| 0027175470203000 | - | - | |
| 0814229696203000 | - | - | |
| 0958745689203000 | - | - | |
| 0741754261213000 | - | - | |
| 0317667525203000 | - | - | |
| 0024684243203000 | - | - | |
| 0014881494202000 | - | - | |
CV Navida Karsa | 0020655635202000 | - | - |
| 0748895471202000 | - | - | |
PT Baraka Konstruksi Hutama | 09*3**5****01**0 | - | - |
| 0012299087203000 | - | - | |
CV Lingkaran Mas Karya | 0025146713202000 | - | - |
| 0940274616201000 | - | - | |
| 0024213910203000 | - | - | |
| 0314012634201000 | - | - | |
| 0025513136203000 | - | - | |
| 0026318303201000 | - | - | |
| 0020455580201000 | - | - | |
| 0662607951203000 | - | - | |
| 0759442759201000 | - | - | |
| 0028911139203000 | - | - | |
| 0028909497203000 | - | - | |
| 0023368475203000 | - | - | |
| 0809158843203000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 October 2025 | Pembangunan Pagar Puskesmas Sitiung I | Kab. Dharmasraya | Rp 132,000,000 |
| 24 June 2024 | Pembangunan Pagar/Gerbang Sdn 01 Padang Laweh | Kab. Dharmasraya | Rp 72,082,400 |
| 11 September 2024 | Belanja Barang Untuk Dijual/Diserahkan Kepada Masyarakat Pembangunan Lapangan Volly Ball Padang Bintungan 6 Nag. Sialang Gaung Kec Koto Baru | Kab. Dharmasraya | Rp 65,991,720 |