| Reason | |||
|---|---|---|---|
| 0742015563201000 | Rp 307,665,000 | - | |
CV Fajar | 0723799961222000 | Rp 319,070,070 | Tidak memenuhi persyaratan teknis |
| 0721925162212000 | Rp 300,828,000 | Tidak memenuhi persyaratan teknis dan kualifikasi | |
CV Putri Kembar | 0011019643201000 | - | - |
Trimegah Sentosa Mandiri | 0032237000015000 | - | - |
Finna | 00*6**2****01**0 | - | - |
| 0668298235727000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0032682023008000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Afifa Era Persada | 0716650411436000 | - | - |
| 0028786119201000 | - | - | |
| 0027148014334000 | - | - | |
| 0719924227609000 | - | - | |
CV Inova | 07*8**3****34**0 | - | - |
| 0032020000201000 | - | - | |
Pd Perkasa Tunas | 0023224397201000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2017 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 3,000,000,000 |
| 26 January 2018 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 1,061,055,000 |
| 23 October 2017 | Pengadaan Jasa Cleaning Service 2 Bulan ( November - Desember 2017 ) | Kementerian Kesehatan | Rp 952,000,000 |
| 1 February 2017 | Pengadaan Jasa Cleaning Service Untuk Kantor Dprd Provinsi Sumatera Barat | Provinsi Sumatera Barat | Rp 771,983,117 |
| 8 December 2017 | Makanan Dokter Jaga | Kementerian Kesehatan | Rp 556,100,000 |
| 2 May 2017 | Petugas Puasa (425 Org X 30 Hk) | Kementerian Kesehatan | Rp 469,200,000 |
| 6 December 2016 | Pengadaan Makanan Dokter Jaga Tahun 2017 | Kementerian Kesehatan | Rp 469,000,000 |
| 10 April 2018 | Pengadaan Makanan Petugas Puasa | Kementerian Kesehatan | Rp 462,000,000 |
| 20 March 2019 | Pengadaan Makanan Petugas Puasa | Kementerian Kesehatan | Rp 462,000,000 |
| 8 August 2018 | Pengadaan Bahan Makanan Dokter Jaga ( 1 Sep - 31 Des 2018 ) | Kementerian Kesehatan | Rp 275,833,000 |