| 0015212921201000 | Rp 737,491,250 | |
| 0031194699201000 | Rp 730,802,950 | |
CV Abi | 0028051498201000 | Rp 734,576,350 |
CV Karya Muda Jemaja | 0024044984214000 | - |
| 0317505063002000 | - | |
CV Safa'at Pratama | 00*6**9****01**0 | - |
| 0013421805061000 | - | |
| 0210131314432000 | - | |
| 0031583883015000 | - | |
| 0031653736026000 | - | |
PT Computer Square Pratama | 0029793114014000 | - |
CV Jaz Komputindo | 03*6**7****16**0 | - |
| 0210798070411000 | - | |
| 0020527909077000 | - | |
| 0019853928201000 | - | |
| 0311661631423000 | - | |
| 0032719007031000 | - | |
PT Maharama Sukses Abadi | 00*3**3****17**0 | - |
| 0021152574201000 | - | |
CV Purnama Rosa | 00*1**2****02**0 | - |
| 0023226673201000 | - | |
CV Sahabat Sejati | 0029796778306000 | - |
| 0662094739044000 | - | |
| 0026043430018000 | - | |
| 0317932333403000 | - | |
CV Buana Jaya | 00*6**1****01**0 | - |
| 0023424591015000 | - | |
PT Adhi Berkat Gemilang | 0032243388008000 | - |
| 0025517004201000 | - | |
| 0014976864615000 | - | |
PT Infotech Ubl | 0026231498013000 | - |
| 0024426876609000 | - | |
| 0026488718411000 | - | |
PT Gemilang Integrasi Utama | 03*5**1****28**0 | - |
PT Mitra Integra Telematic | 0023424450015000 | - |
| 0032800617212000 | - | |
| 0019171834201000 | - | |
| 0024172660034000 | - | |
CV Clara Anugrah Baru | 0032242877008000 | - |
CV Media Acselindo | 0030699128017000 | - |
CV Dikki Berkarya | 03*3**8****02**0 | - |
CV Melando Karya Dayaguna | 00*1**4****02**0 | - |
| 0032805251017000 | - | |
PT Rajawali Network Nusantara | 0702806415086000 | - |
| 0032117442201000 | - | |
| 0018592725201000 | - | |
| 0314730524542000 | - | |
Cahaya Muria | 0028536142804000 | - |
| 0018919035044000 | - | |
PT Intelin Perkasa Mandiri | 00*2**5****15**0 | - |
| 0314694001121000 | - | |
| 0026027169407000 | - | |
| 0028811784036000 | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - |
| 0018773176037000 | - | |
CV Bangsa Guna Abadi | 00*8**0****08**0 | - |
| 0313930687404000 | - | |
CV Asembagus Raya | 0013397427061000 | - |
CV Duta Peraga | 0013720222061000 | - |
| 0032504300044000 | - | |
PT Pranala Nitisara | 0027786334019000 | - |
PT Karya Muda Sylva | 0316366731404000 | - |
| 0311536973416000 | - | |
| 0031721442006000 | - | |
CV Novi Karya | 0014886686202000 | - |
| 0022034169429000 | - | |
| 0664875911071000 | - | |
| 0022388458021000 | - | |
CV Pesankirim Berkat | 0313008971432000 | - |
PT Global Ekanusa | 02*0**4****29**0 | - |
PT Geonet Infomedia | 0018549154005000 | - |
PT Andico Primasakti | 0016111361015000 | - |
PT Cartenz Cerdas Teknologi | 0663249514011000 | - |
CV Sukses Mandiri | 00*6**8****11**0 | - |
| 0013479464026000 | - |
| Authority | |||
|---|---|---|---|
| 6 November 2014 | Paket Pengadaan Meubelair | Rp 2,376,650,000 | |
| 8 April 2014 | Pengadaan Barang Keperluan Kantor Rsup Dr. M. Djamil Padang Tahun 2014 | Sekretariat Jenderal | Rp 2,186,960,000 |
| 18 September 2018 | Belanja Barang Yang Diserahkan Kepada Masyarakat Paket 12 (Perbaikan Rtlh) | Kota Padang | Rp 380,218,000 |
| 13 June 2022 | Pembangunan Gedung Serba Guna Lolong Belanti | Kota Padang | Rp 178,618,000 |
| 21 October 2022 | Belanja Modal Alat Pendingin A.C. Split | Kota Padang | Rp 154,509,000 |