| 0664242245017000 | Rp 395,320,000 | |
CV Bintang Sembilan | 0314505520602000 | Rp 436,584,000 |
Mefina Eksa | 0025255993602000 | Rp 438,720,000 |
| 0315526210602000 | Rp 440,972,000 | |
| 0315525378602000 | - | |
| 0026885145706000 | - | |
PT Duta Arif Solusi | 03*4**2****05**0 | - |
| 0316739523703000 | - | |
CV Edutama | 0033080409701000 | - |
Wulan Dari | 00*5**3****02**0 | - |
| 0018582734034000 | - | |
CV Pacax Tagasu | 0311939425418000 | - |
Galaxi Bima Sakti | 0314505660602000 | - |
CV Garnet | 0030271860701000 | - |
CV Zaya Perkasa | 0026323998706000 | - |
CV Patra Buana | 07*3**3****02**0 | - |
| 0033024555701000 | - |
| Authority | |||
|---|---|---|---|
| 28 August 2014 | Pengadaan Laboratorium Bahasa | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 1,255,500,000 |
| 3 October 2014 | Pengadaan Alat Praktik/Peraga Laboratorium Ipa Untuk Siswa Sd | Rp 371,700,000 | |
| 27 August 2014 | Pengadaan Alat-Alat Praktek Ipa ( Dak + Dau ) | Rp 300,000,000 |