| Reason | |||
|---|---|---|---|
CV Suci Karya | 0014880710202000 | Rp 834,066,821 | - |
| 0016229460201000 | Rp 739,150,129 | Tidak menyampaikan metode pelaksanaan pekerjaan | |
| 0721146660216000 | - | - | |
CV Rifa Karya | 00*8**8****01**0 | - | - |
CV Cipta Indah Andrian | 0804190676201000 | - | - |
| 0017259656213000 | - | - | |
| 0024685182201000 | - | - | |
| 0014595060201000 | - | - | |
| 0031155898831000 | - | - | |
| 0839949716211000 | - | - | |
CV Tartel Pratama | 00*0**3****22**0 | - | - |
| 0016678088701000 | - | - | |
| 0021153465201000 | - | - | |
| 0031871270201000 | - | - | |
| 0032329476201000 | - | - | |
| 0748837366201000 | - | - | |
| 0716382106216000 | - | - | |
| 0668550320003000 | - | - | |
| 0821371176201000 | - | - | |
| 0030606875112000 | - | - | |
| 0748577624211000 | - | - | |
| 0029982279201000 | - | - | |
CV Reza Prima | 0023606379201000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 April 2017 | Belanja Penambahan Nilai Gedung Dan Bangunan | Mahkamah Agung | Rp 2,000,000,000 |
| 30 December 2014 | Paket II Lanjutan Jembatan Salo Baso | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 1,850,000,000 |
| 8 August 2017 | Renovasi Lobby Gedung G Dan M Fakultas Ilmu Administrasi | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,064,000,000 |
| 14 March 2017 | Pengadaan Bahan Pakaian Dinas Beserta Kelengkapannya | Kota Payakumbuh | Rp 366,000,000 |