| Reason | |||
|---|---|---|---|
| 0014595060201000 | Rp 267,960,000 | Memenuhi Spesifikasi Teknis Barang, Identitas Barang dan Jadwal Waktu PelaksanaanHarga Penawaran WajarMemenuhi | |
| 0661731976542000 | Rp 268,818,000 | Memenuhi Spesifikasi Teknis Barang, Identitas Barang dan Jadwal Waktu PelaksanaanHarga Penawaran WajarMemenuhi | |
Aselabar Pratama | 0315813410543000 | Rp 259,875,000 | Dokumen Teknis Tidak Lengkap |
CV Multi Group | 0028926566204000 | - | - |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0032329476201000 | - | - | |
| 0747876068501000 | - | - | |
| 0709962864821000 | - | - | |
| 0027373190446000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0032743015503000 | - | - | |
| 0019173178201000 | - | - | |
| 0769996778411000 | - | - | |
C.V. Hasta Jentera Kencana | 0746736198601000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0014644454542000 | - | - | |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
| 0021826599006000 | - | - | |
| 0744415969416000 | - | - | |
| 0020283255003000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
PT Tata Karya Mulia | 00*5**5****18**0 | - | - |
| 0027989565508000 | - | - | |
CV Bussinis Ali | 0012057311203000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0750290488034000 | - | - | |
Arjuna Niaga Global | 08*2**8****01**0 | - | - |
| 0032157729001000 | - | - | |
| 0028863942216000 | - | - | |
| 0013399217009000 | - | - | |
| 0024001422216000 | - | - | |
| 0032117012201000 | - | - | |
| 0026984914202000 | - | - | |
| 0019853928201000 | - | - | |
| 0015995046615000 | - | - | |
| 0018592725201000 | - | - | |
Ramdays Cendani Prima | 07*4**0****09**0 | - | - |
| 0015862105003000 | - | - | |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0033278581643000 | - | - | |
Panca Prima Perkasa | 0026828608541000 | - | - |
| 0721146660216000 | - | - | |
| 0032412447216000 | - | - | |
| 0024432197404000 | - | - | |
| 0760629725805000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
CV Jaya Berkah Abadi | 0700717333424000 | - | - |
CV Binakaryamandiri | 00*4**4****03**0 | - | - |
CV Titian Nusantara Sakti | 0032145344216000 | - | - |
| 0027172352201000 | - | - | |
CV Melem Jaya Ramiloediza | 0032018657216000 | - | - |
| 0031469018201000 | - | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
CV Citra Mitra Mandiri | 0022800528301000 | - | - |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0316802479424000 | - | - | |
| 0660776725442000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
| 0027275353432000 | - | - | |
| 0316966035424000 | - | - | |
| 0316602069214000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 August 2014 | Pengadaan Meubiler | Rp 647,375,000 | |
| 14 April 2015 | Pengadaan Fasilitas Perkantoran Pengadilan Tinggi Agama Padang | Mahkamah Agung | Rp 494,010,000 |
| 20 July 2016 | Pengadaan Alat Kantor Dan Pengadaan Meubiler | Pemerintah Daerah Provinsi Sumatera Barat | Rp 486,600,000 |
| 21 May 2015 | Pengadaan Peralatan Dan Fasilitas Perkantoran | Rp 412,248,000 | |
| 23 March 2016 | Pengadaan Meubeleur Psbghi Padang | Pemerintah Daerah Provinsi Sumatera Barat | Rp 387,000,000 |
| 12 September 2014 | Pengadaan Meubiler Rumah Sakit | Rp 360,000,000 | |
| 24 June 2015 | Pekerjaan Pengadaan Fasilitas Perkantoran Pengadilan Agama Koto Baru | Mahkamah Agung | Rp 296,250,000 |
| 11 June 2025 | Konstruksi Fisik Pembangunan/Renovasi Gedung Dan Bangunan | Mahkamah Agung | Rp 199,900,000 |
| 16 April 2025 | Pekerjaan Konstruksi Renovasi Ruangan Pelayanan Terpadu Satu Pintu | Mahkamah Agung | Rp 199,800,000 |
| 11 September 2025 | Renovasi Gedung Kantor (Backdrop Kantor) | Mahkamah Agung | Rp 185,000,000 |