| Reason | |||
|---|---|---|---|
| 0018969295204000 | Rp 691,596,890 | - | |
| 0030387781201000 | - | - | |
| 0019444975326000 | Rp 570,660,000 | Dokumen yang disampaikan tidak lengkap | |
CV Keandra Jaya | 0318055423322000 | Rp 570,660,000 | Dokumen penawaran yang disampaikan tidak lengkap |
| 0869053660322000 | Rp 570,660,000 | Dokumen penawaran yang disampaikan tidak lengkap | |
| 0031448269331000 | - | - | |
| 0316824739203000 | Rp 710,054,883 | Pengalaman Personil K3 Kurang dari 2 Tahun seperti yg disaratkan dalam Dokumen Pemilihan | |
| 0901936823201000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0012683488201000 | - | - | |
CV Defa Struktur | 0023368194201000 | - | - |
CV Menara Indah | 0031613920801000 | - | - |
| 0018595165201000 | - | - | |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
| 0701373664204000 | - | - | |
| 0028050946203000 | - | - | |
| 0017366923204000 | - | - | |
| 0934448044205000 | - | - | |
| 0923793459205000 | - | - | |
| 0730211869626000 | - | - | |
| 0928660836202000 | - | - | |
CV Jaya Tamato | 0727888323203000 | - | - |
CV Athaprom | 08*2**7****01**0 | - | - |
| 0856326889201000 | - | - | |
PT Aufar Putra Mandiri | 08*7**7****02**0 | - | - |
| 0745707273009000 | - | - | |
| 0900844739201000 | - | - | |
| 0953880903205000 | - | - | |
| 0840153993331000 | - | - | |
CV Genting Maju | 0021229349104000 | - | - |
| 0929411668201000 | - | - | |
| 0722467925331000 | - | - | |
| 0027480375008000 | - | - | |
| 0312609241404000 | - | - | |
| 0317737450203000 | - | - | |
| 0932467921202000 | - | - | |
| 0965197718201000 | - | - | |
| 0800273815204000 | - | - | |
| 0030750210201000 | - | - | |
| 0025513227201000 | - | - | |
| 0857989354205000 | - | - | |
| 0028385946201000 | - | - | |
| 0012671442201000 | - | - | |
| 0940630155201000 | - | - | |
| 0837665868201000 | - | - | |
| 0026391243202000 | - | - | |
| 0012301461203000 | - | - | |
| 0662607951203000 | - | - | |
CV Rabell | 03*6**9****11**0 | - | - |
| 0024215295203000 | - | - | |
| 0704063288216000 | - | - | |
| 0030753719201000 | - | - | |
| 0015501596201000 | - | - | |
| 0029844990201000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 August 2017 | Rehab Gedung Puskesmas Lintau Buo I | Kab. Tanah Datar | Rp 764,516,991 |
| 31 July 2017 | Rehabilitasi Sedang/Berat Pustu Gunung Rajo | Kab. Tanah Datar | Rp 475,000,000 |
| 10 September 2018 | Belanja Bahan Bibit Tanaman Hortikutura | Kab. Tanah Datar | Rp 370,203,500 |
| 24 June 2014 | Pembangunan Poskesri Lurah Ampang | Rp 330,000,000 | |
| 20 March 2018 | Belanja Pakan Ikan | Kab. Tanah Datar | Rp 224,669,000 |
| 25 June 2021 | Belanja Modal Bangunan Gedung Kantor, Fisik Pembangunan Uks Sman 2 Lintau Buo | Provinsi Sumatera Barat | Rp 216,060,000 |
| 16 March 2015 | Peningkatan / Pembangunan Jaringan Irigasi (Dak/Dau) Bandar Koto (Nagari Sawah Tangah Kec. Pariangan) | Rp 211,907,000 |