| Reason | |||
|---|---|---|---|
CV Alfarizki Indo Construction | 0749814547204000 | Rp 298,320,000 | - |
| 0027722453515000 | Rp 329,406,000 | Tidak Menyampaikan pengalaman pekerjaan sesuai dengan bidang pekerjaan yang dipersyaratkan | |
| 0031903909027000 | Rp 383,356,500 | - | |
| 0718562853307000 | Rp 396,000,000 | - | |
| 0033202425411000 | - | - | |
Tiga Sekawan | 00*0**5****12**0 | - | - |
CV Detail | 08*6**6****11**0 | - | - |
| 0023417892039000 | - | - | |
CV Permata Mandiri | 00*2**6****48**0 | - | - |
| 0029966033121000 | - | - | |
| 0828379123005000 | - | - | |
CV Persada Lertari | 08*1**3****18**0 | - | - |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
| 0019931013831000 | - | - | |
| 0029145471503000 | - | - | |
| 0031222003732000 | - | - | |
| 0313453383421000 | - | - | |
| 0664242245017000 | - | - | |
| 0828402842122000 | - | - | |
| 0762660470643000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0018228296631000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
| 0811679885402000 | - | - | |
| 0210798070411000 | - | - | |
CV Artha Mandiri Jaya | 0033375445604000 | - | - |
| 0024061582504000 | - | - | |
CV Rizky Utama Mandiri | 0803353317941000 | - | - |
| 0019617927007000 | - | - | |
| 0030195176303000 | - | - | |
| 0019913441652000 | - | - | |
| 0019950542093000 | - | - | |
| 0822164224323000 | - | - | |
| 0316514504121000 | - | - | |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
| 0022723357625000 | - | - | |
| 0015019961401000 | - | - | |
| 0724334594326000 | - | - | |
| 0753630805216000 | - | - | |
| 0033323932125000 | - | - | |
| 0028090207023000 | - | - | |
Habincaran | 03*6**8****18**0 | - | - |
| 0030790042009000 | - | - | |
| 0814753703101000 | - | - | |
| 0030340301722000 | - | - | |
| 0022850697303000 | - | - | |
CV Nugroho Bersaudara | 07*8**2****21**0 | - | - |
| 0025432808306000 | - | - | |
| 0313840027071000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0210121489418000 | - | - | |
PT Binamas Indotama | 00*2**6****15**0 | - | - |
| 0018137000643000 | - | - | |
| 0032573495005000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 July 2016 | Belanja Pakaian Olahraga | Kantor Pertanahan Kota Padang | Rp 2,055,000,000 |
| 27 April 2016 | Pengadaan Bahan/Material Rehab Rumah Tidak Layak Huni Paket I | Kab. Lima Puluh Kota | Rp 765,000,000 |
| 24 August 2018 | Pengadaan Paket Edukasi | Badan Pengawas Obat Dan Makanan | Rp 480,980,000 |
| 14 May 2018 | Pengadaan Paket Edukasi Gerakan Pangan Aman Melalui Kantin Sekolah | Badan Pengawas Obat Dan Makanan | Rp 480,000,000 |
| 12 July 2018 | Pengadaan Paket Edukasi Balai Besar Pom Di Pekanbaru | Badan Pengawas Obat Dan Makanan | Rp 480,000,000 |
| 26 October 2016 | Pengadaan Pakaian Parade Kontingen Kabupaten Dharmasraya Kegiatan Porprov Xiv | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 478,150,000 |
| 6 June 2018 | Pengadaan Paket Edukasi | Badan Pengawas Obat Dan Makanan | Rp 450,500,000 |
| 1 August 2018 | Pengadaan Paket Edukasi, Gimmick Dan Sekolah Bbpom Di Medan | Badan Pengawas Obat Dan Makanan | Rp 414,000,000 |
| 12 January 2018 | Pengadaan Seragam & Perlengkapan Peserta Diklat Kesamaptaan Periode I, II, Dan III Ta 2018 | Kementerian Keuangan | Rp 333,000,000 |
| 2 May 2018 | Belanja Bahan Praktek/Percontohan (Sarana Kerja Plkb Kit) | Kab. Musi Rawas | Rp 320,000,000 |