| Reason | |||
|---|---|---|---|
CV Prakasa Utama | 0019854132201000 | Rp 519,486,000 | - |
CV Putra Jaya Mandiri | 08*7**5****01**0 | Rp 536,802,200 | Tidak melampirkan Surat Keterangan Berkinerja Baik yang dikeluarkan oleh Pengguna Jasa baik instansi Pemerintah ataupun Swasta |
CV Dwi Indo Berjaya | 08*4**3****01**0 | Rp 543,468,750 | Tidak hadir pembuktian kualifikasi |
| 0020657854204000 | - | - | |
PT Temma Platinum Uniti | 08*9**1****02**0 | - | - |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
CV Mutiara Ilmu | 02*0**1****01**0 | - | - |
| 0016889719201000 | - | - | |
| 0032330862201000 | - | - | |
| 0026250852503000 | - | - | |
| 0028047702201000 | - | - | |
| 0018094565203000 | - | - | |
| 0025921586201000 | - | - | |
| 0765163720606000 | - | - | |
| 0031422678201000 | - | - | |
| 0023370406203000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0665755161221000 | - | - | |
CV Sun Prima | 0028385417201000 | - | - |
| 0032294985216000 | - | - | |
CV Qatrunnada | 0826348104202000 | - | - |
CV Binakaryamandiri | 00*4**4****03**0 | - | - |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0019853928201000 | - | - | |
| 0019909803652000 | - | - | |
| 0314523945416000 | - | - | |
CV Pratama Karya | 00*9**4****01**0 | - | - |
CV Fadhil | 0031193782201000 | - | - |
| 0723848388201000 | - | - | |
| 0027180223201000 | - | - | |
| 0026685636201000 | - | - | |
Kopa Jaya | 00*1**2****01**0 | - | - |
| 0031893241331000 | - | - | |
| 0746047463205000 | - | - | |
CV Garuda Kencana | 08*2**8****05**0 | - | - |
| 0012301800201000 | - | - | |
CV Karya Utama | 03*2**8****11**0 | - | - |
| 0315626820517000 | - | - | |
| 0018592725201000 | - | - | |
PT Rantisia Digital Perkasa | 08*9**3****32**0 | - | - |
| 0768278798421000 | - | - | |
| 0019171834201000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0703070300629000 | - | - | |
| 0725065395204000 | - | - | |
| 0024214876201000 | - | - | |
| 0825725864404000 | - | - | |
| 0028349595001000 | - | - | |
| 0025514076201000 | - | - | |
| 0812811354201000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0805607660201000 | - | - | |
| 0761571231434000 | - | - | |
CV Harian Delta | 0023370760201000 | - | - |
CV Lintas Media Pustaka | 03*4**5****16**0 | - | - |
| 0711289868517000 | - | - | |
| 0015808348201000 | - | - | |
CV Logika Media Mandiri | 0031886195204000 | - | - |
| 0018007781201000 | - | - | |
CV H B A | 0033085580201000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 November 2015 | Pengadaan Media Pendidikan (Tik) | KPU Kabupaten Sijunjung | Rp 2,443,972,500 |
| 5 August 2021 | Pengadaan Alat Tangkap Gillnet Dan Trammel Net | Provinsi Sumatera Barat | Rp 1,664,190,000 |
| 8 May 2014 | Pengadaan Peralatan Pasca Panen | Rp 1,519,500,000 | |
| 13 July 2020 | Pengadaan Bantuan Wanita Rawan Sosial Ekonomi (Wrse) Kab. Pasaman Barat 2 | Provinsi Sumatera Barat | Rp 1,410,000,000 |
| 14 July 2020 | Pengadaan Bantuan Wanita Rawan Sosial Ekonomi (Wrse) Kab. Solok Selatan | Provinsi Sumatera Barat | Rp 1,398,000,000 |
| 22 October 2014 | Belanja Modal Pendukung Kegiatan Sekolah | Rp 1,357,360,000 | |
| 16 October 2018 | Pengadaan Peralatan Lokal Kuliah Uin Imam Bonjol Padang Tahun 2018 | Kementerian Agama | Rp 1,112,200,000 |
| 26 May 2014 | Pengadaan Kawat Bronjong Pabrikasi | Rp 985,778,000 | |
| 9 October 2014 | Pengadaan Peralatan Dan Perlengkapan Olahraga | Rp 965,000,000 | |
| 5 August 2019 | Paket Pengadaan Bantuan Wrse Kabupaten Limapuluh Kota 4 | Provinsi Sumatera Barat | Rp 930,000,000 |