| Reason | |||
|---|---|---|---|
| 0614345072204000 | Rp 809,622,421 | - | |
| 0012676896201000 | - | - | |
| 0755737475203000 | - | - | |
| 0717547806201000 | Rp 749,106,593 | Tidak menyampaikan Daftar Riwayat Hidup personil Petugas K3. | |
| 0761860444204000 | Rp 767,245,034 | - Sertifikat petugas K3 sudah expire 22 april 2022. - Nota pembelian kendaraan Dump Truk bulan Septemeber 2020 tapi materainya udah 10.000. | |
| 0733926653201000 | - | - | |
| 0023371032201000 | - | - | |
| 0625397559205000 | - | - | |
| 0030219976811000 | - | - | |
| 0015808652201000 | - | - | |
| 0316900661201000 | - | - | |
| 0663386522211000 | - | - | |
| 0020500609203000 | - | - | |
| 0721716892203000 | - | - | |
| 0024214868201000 | - | - | |
| 0210043485118000 | - | - | |
| 0716030424203000 | - | - | |
| 0312833189646000 | - | - | |
| 0958687311121000 | - | - | |
| 0608005823101000 | - | - | |
| 0031275092216000 | - | - | |
| 0934411349203000 | - | - | |
| 0018969550202000 | - | - | |
| 0908421415101000 | - | - | |
| 0760080416202000 | - | - | |
| 0900844739201000 | - | - | |
| 0018530006214000 | - | - | |
| 0019854348201000 | - | - | |
CV Gopas Konstruksi | 06*3**0****11**0 | - | - |
| 0315863514113000 | - | - | |
| 0021146600201000 | - | - | |
| 0822189114204000 | - | - | |
CV Jeju Land | 05*9**0****24**0 | - | - |
| 0023609217201000 | - | - | |
| 0314071689201000 | - | - | |
| 0901936823201000 | - | - | |
| 0020098042614000 | - | - | |
| 0809955826121000 | - | - | |
| 0312066178119000 | - | - | |
CV Adhi Pramana Konstruksi | 06*3**5****25**0 | - | - |
| 0724180179121000 | - | - | |
| 0818229858101000 | - | - | |
| 0410647168101000 | - | - | |
| 0316979129121000 | - | - | |
CV Tunas Mekar Jaya | 09*0**5****21**0 | - | - |
CV Kembar Alam | 04*6**8****23**0 | - | - |
| 0910215961102000 | - | - | |
| 0939597209205000 | - | - | |
| 0017588294203000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
CV Utama Raih Prestasi | 0024817330221000 | - | - |
| 0737238642122000 | - | - | |
| 0933285124331000 | - | - | |
| 0837493659201000 | - | - | |
| 0943681270204000 | - | - | |
| 0813723913201000 | - | - | |
| 0721116002101000 | - | - | |
| 0842083008202000 | - | - | |
| 0026318303201000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 July 2023 | Pembangunan Pasar Ulak Karang | Kementerian Perdagangan | Rp 2,800,000,000 |
| 19 January 2023 | Rehab Berat / Sedang Gedung Kejaksaan Ri Rehabilitasi Bangunan/ Gedung Bertingkat | Kota Padang | Rp 1,211,101,000 |
| 18 January 2023 | Pekerjaan Konstruksi Pembangunan Gedung Balai Nikah Dan Manasik Haji Kua Kec. Padang Timur Kota Padang (Sbsn) | Kementerian Agama | Rp 1,160,000,000 |
| 9 June 2023 | Pekerjaan Konstruksi Sdn 06 Simpang Tanjung Nan IV (Dak) | Kab. Solok | Rp 1,119,501,000 |