| Reason | |||
|---|---|---|---|
| 0032330862201000 | Rp 382,800,000 | - | |
| 0709901292201000 | Rp 381,700,000 | 1. Identitas barang tidak sesuai 2. Metode pelaksanaan tidak sesuai 3. Srt keterangan kinerja baik tdk ada | |
CV Habira | 07*6**2****01**0 | Rp 380,600,000 | 1. Identitas barang tidak sesuai 2. Personil inti tidak sesuai 3. Metode pelaksanaan tidak sesuai 4. Srt keterangan kinerja baik tdk ada |
| 0028863942216000 | Rp 368,885,000 | 1. Surat pernyataan memiliki tenaga teknis tidak ada 2. Surat Jaminan Ketersediaan suku cadang 3. Surat Jaminan Mutu 4. Surat keterangan Keaslian barang | |
| 0710991795201000 | - | - | |
| 0737206235216000 | - | - | |
CV Sarana Wisata Enterprise | 0023146841204000 | - | - |
CV Aqila | 0700242894201000 | - | - |
CV Buddy Indah | 0012301537201000 | - | - |
PT Cahya Hafiz | 0665462644201000 | - | - |
| 0315789131201000 | - | - | |
CV Teguh Karya | 0032361297213000 | - | - |
CV Batang Bayang | 0312662885201000 | - | - |
| 0027172352201000 | - | - | |
CV Rajo Com | 00*2**8****01**0 | - | - |
| 0026686642201000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Falah | 00*5**3****01**0 | - | - |
| 0316539048201000 | - | - | |
CV Putra Tunggal | 0031426810201000 | - | - |
CV Jaya Rabanda | 0029844701201000 | - | - |
| 0023820673202000 | - | - | |
CV Asyfa | 0020656641202000 | - | - |
CV Arya Suppa Permai | 00*0**2****23**0 | - | - |
CV Mutiara Indah | 0012565180201000 | - | - |
CV Harian Delta | 0023370760201000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0316476621213000 | - | - | |
| 0014881494202000 | - | - | |
| 0026687996201000 | - | - | |
CV Anugerah Jaya | 00*1**0****01**0 | - | - |
CV Cakrawala Souvenir | 02*0**0****42**0 | - | - |
| 0024447419331000 | - | - | |
CV Bintang Perdana Khatulistiwa | 07*9**0****32**0 | - | - |
| 0664839214722000 | - | - | |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
| 0023818180202000 | - | - | |
| 0011290038201000 | - | - | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0315491431501000 | - | - | |
| 0033519539201000 | - | - | |
CV Cahaya Jaya | 0030386981201000 | - | - |
PT Surya Rafli Mandiri | 0312449787201000 | - | - |
CV Danterkusa Prima | 0019173038201000 | - | - |
| 0011292067201000 | - | - | |
CV Prima | 0026684589201000 | - | - |
CV Censu Sarana | 0315240895201000 | - | - |
| 0724837208017000 | - | - | |
| 0029982279201000 | - | - | |
PT Cahaya Putra Mandiri Sukses | 00*0**5****16**0 | - | - |
Salam Satria | 00*1**2****01**0 | - | - |
| 0029841525201000 | - | - | |
CV Fadila Grup | 03*5**3****01**0 | - | - |
| 0023329634424000 | - | - | |
Lintas Sumatera Technology | 0315734889201000 | - | - |
Galaxy Utama | 0724231618201000 | - | - |
| 0318210259201000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
CV Zaituni | 0028385052201000 | - | - |
| 0025514076201000 | - | - | |
| 0316602069214000 | - | - | |
| 0028050979201000 | - | - | |
| 0030570246201000 | - | - | |
CV Pratama Karya | 00*9**4****01**0 | - | - |
CV Jaya Kepri | 00*4**3****14**0 | - | - |
| Authority | |||
|---|---|---|---|
| 3 June 2021 | Belanja Modal Ups | Kota Padang | Rp 3,407,314,900 |
| 10 May 2016 | Pengadaan Electric Generating Set / Diesel | Pemerintah Daerah Kota Solok | Rp 800,000,000 |
| 25 January 2021 | Pembangunan Saluran Drainase Paket 2 | Kota Padang | Rp 728,922,000 |
| 13 January 2023 | Peningkatan Saluran Drainase Paket 1 | Kota Padang | Rp 500,185,981 |
| 30 March 2021 | Penambahan Sumur Dalam Terlindungi/Broncaptering (Kel.Piai Tangah, Kec. Pauh) | Kota Padang | Rp 500,000,000 |
| 13 November 2019 | Belanja Atribut Pakaian | Pemerintah Daerah Kota Padang | Rp 313,500,000 |
| 11 May 2020 | Pengadaan Alat Pendingin (Cold Storage) | Kota Pariaman | Rp 299,425,000 |
| 31 October 2018 | Pengadaan Perlengkapan Pemadam Kebakaran | Kab. Sijunjung | Rp 229,415,000 |
| 30 March 2022 | Rehabilitasi Saluran Drainase Paket 18 | Kota Padang | Rp 186,882,496 |