| Reason | |||
|---|---|---|---|
| 0746047463205000 | Rp 298,134,000 | - | |
| 0023370406203000 | Rp 298,150,000 | - | |
CV Telaga Samudera | 07*3**5****01**0 | Rp 320,787,500 | Evaluasi tidak dilaksanakan karena sudah mendapatkan Calon Pemenang |
| 0032117616201000 | Rp 302,759,500 | Evaluasi tidak dilaksanakan karena sudah mendapatkan Calon Pemenang | |
| 0030386577201000 | Rp 313,076,500 | Evaluasi tidak dilaksanakan karena sudah mendapatkan Calon Pemenang | |
| 0024216046203000 | - | - | |
| 0024216046203000 | - | - | |
| 0315093583202000 | - | - | |
| 0025921586201000 | - | - | |
PT Alfabeta Solusi Nusantara | 08*6**0****16**0 | - | - |
| 0012686754201000 | - | - | |
| 0762170868201000 | - | - | |
| 0754375046205000 | - | - | |
| 0725130801201000 | - | - | |
| 0021152848201000 | - | - | |
| 0018594911201000 | - | - | |
| 0028863942216000 | - | - | |
| 0023226673201000 | - | - | |
| 0031469463201000 | - | - | |
| 0710933029201000 | - | - | |
| 0019171834201000 | - | - | |
| 0026687996201000 | - | - | |
CV Wahana Multi Karya | 00*9**1****01**0 | - | - |
CV Bintang Pilar Mandiri | 0764288395205000 | - | - |
| 0029546165201000 | - | - | |
PT Jumnardi Cahaya Global | 0033445511201000 | - | - |
| 0018593459201000 | - | - | |
| 0026685636201000 | - | - | |
| 0033445719201000 | - | - | |
| 0318210259201000 | - | - | |
| 0027176460201000 | - | - | |
| 0741238992205000 | - | - | |
CV Retina Khatulistiwa | 07*0**8****22**0 | - | - |
| 0031190796201000 | - | - | |
CV Mitra Techno Media | 0031422611201000 | - | - |
| 0752140301205000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0024954190201000 | - | - | |
CV Batu Beling | 08*6**6****19**0 | - | - |
CV Satya Graha Grafika | 0030388359201000 | - | - |
| 0024214876201000 | - | - | |
| 0313570566201000 | - | - | |
CV Purna Karya Asri | 0024036980201000 | - | - |
| 0748658184203000 | - | - | |
| 0800228272212000 | - | - | |
Faizi Arshiya Sakti | 08*0**5****05**0 | - | - |
| 0023820673202000 | - | - | |
Kopa Jaya | 00*1**2****01**0 | - | - |
| 0827904152205000 | - | - | |
| 0026317065201000 | - | - | |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
CV Harian Delta | 0023370760201000 | - | - |
| 0831341375202000 | - | - | |
| 0831341375202000 | - | - | |
| 0025923145201000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 July 2019 | Belanja Modal Peralatan Dan Mesin (Pengadaan Alat Ukur Universal) | Pemerintah Daerah Kota Sawahlunto | Rp 1,339,000,000 |
| 4 May 2023 | Pengadaan Sarana Dan Prasarana Budidaya Ikan Gurame Dak | Kab. Pesisir Selatan | Rp 928,377,600 |
| 7 October 2019 | Belanja Kendaraan Dinas Walikota Padang Panjang | Pemerintah Daerah Kota Padang Panjang | Rp 856,300,000 |
| 18 June 2019 | Pengadaan Peralatan Standar Kemetrologian | Kab. Kerinci | Rp 700,000,000 |
| 4 July 2019 | Belanja Modal Pengadaan Peralatan Standar Uji Kerja Tera/ Tera Ulang | Kota Payakumbuh | Rp 606,000,000 |
| 5 September 2019 | Pengadaan Perlengkapan Pemadam Kebakaran | Pemerintah Daerah Kabupaten Solok Selatan | Rp 500,000,000 |
| 7 March 2020 | Belanja Bahan Textil | Kab. Agam | Rp 465,000,000 |
| 18 February 2020 | Belanja Bahan Textil | Kab. Agam | Rp 465,000,000 |
| 6 September 2019 | Pengadaan Pompa Pemadam Portable | Pemerintah Daerah Kabupaten Solok Selatan | Rp 300,000,000 |
| 4 May 2021 | Pengadaan Kit Siap Nikah Anti Stunting Dan Bkb Kit Stunting | Kab. Pesisir Selatan | Rp 275,400,100 |