| Reason | |||
|---|---|---|---|
CV Abi | 0028051498201000 | Rp 471,900,000 | - |
CV Pratama Karya | 00*9**4****01**0 | Rp 493,820,000 | - |
CV Putri Kembar | 0011019643201000 | Rp 371,680,000 | Dokumen Penawaran (Time Schedulle) tidak sama dengan Dokumen Lelang |
| 0712111483201000 | - | Tidak ada memasukan dokumen penawaran. | |
| 0741853030203000 | Rp 436,790,000 | Dokumen Penawaran tidak sama dengan Dokumen Lelang | |
| 0311661631423000 | - | - | |
| 0020386504416000 | - | - | |
| 0712734086009000 | - | - | |
| 0027615517421000 | - | - | |
| 0317634483412000 | - | - | |
| 0019353812023000 | - | - | |
| 0031194699201000 | - | - | |
Dear Perdana Raya, CV | 0315578658009000 | - | - |
CV Vibi Nabila | 0030345995216000 | - | - |
| 0031013766023000 | - | - | |
CV Mitra Utama | 0033509951412000 | - | - |
CV Kharisma Perdana | 07*2**6****22**0 | - | - |
| 0023789696009000 | - | - | |
| 0730028842044000 | - | - | |
| 0313690836532000 | - | - | |
| 0028788941201000 | - | - | |
| 0727016404008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Hansa Dwiutama | 0028490001125000 | - | - |
| 0719924227609000 | - | - | |
| 0019681808017000 | - | - | |
CV Wahana Lestari | 0023609530201000 | - | - |
| 0026997049525000 | - | - | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0318210259201000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0662907443028000 | - | - | |
CV Bac | 0021146386201000 | - | - |
| 0707717948004000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
CV Dua Tujuh | 0734445521429000 | - | - |
CV Seribu Kreasi | 0705653202009000 | - | - |
| 0028049815201000 | - | - | |
CV Bahana Karya | 00*6**3****09**0 | - | - |
| 0027689629512000 | - | - | |
| 0742015563201000 | - | - | |
| 0027174978201000 | - | - | |
| 0313572562403000 | - | - | |
| 0725065395204000 | - | - | |
| 0017190653101000 | - | - | |
| 0028091551023000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0314759994429000 | - | - | |
| 0028322790027000 | - | - | |
| 0012004396204000 | - | - | |
| 0210682308121000 | - | - | |
| 0023522741311000 | - | - | |
| 0312850001402000 | - | - | |
| 0313180838005000 | - | - | |
| 0033041815008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| Authority | |||
|---|---|---|---|
| 4 November 2016 | Paket Interior Kantor Gubernur Provinsi Sumatera Barat | Pemerintah Daerah Provinsi Sumatera Barat | Rp 1,150,000,000 |
| 12 October 2018 | Belanja Barang Yang Diserahkan Kepada Masyarakat | Kota Padang | Rp 844,250,000 |
| 27 May 2014 | Pengadaan Perlak Dan Kantong Plastik Pada Rsup Dr.M.Djamil Padang | Sekretariat Jenderal | Rp 480,000,000 |