| Reason | |||
|---|---|---|---|
| 0813310612201000 | Rp 2,980,700,000 | - | |
PT Semesta Karya Indonesia | 09*3**1****11**0 | - | - |
CV Sentra Visual Pro | 00*8**7****15**0 | Rp 2,989,800,000 | Tidak melampirkan laporan keuangan tahun terakhir |
| 0024589939013000 | Rp 2,696,100,000 | - | |
| 0015212921201000 | - | - | |
PT Sumbar Multi Prima | 09*5**4****05**0 | - | - |
| 0662378371412000 | - | - | |
| 0024677718201000 | - | - | |
| 0725065395204000 | - | - | |
| 0032329476201000 | - | - | |
CV Talago Ponai Indah | 0017366824204000 | - | - |
| 0708799044609000 | - | - | |
| 0753146232443000 | - | - | |
| 0018592899201000 | - | - | |
Okida Jaga Semesta | 08*3**7****01**0 | - | - |
| 0013602701008000 | - | - | |
| 0030754444201000 | - | - | |
| 0012676896201000 | - | - | |
PT Mahakarya Prakarsa Utama | 0032242315008000 | - | - |
| 0314553769451000 | - | - | |
| 0019170752201000 | - | - | |
| 0015798044713000 | - | - | |
| 0018594101201000 | - | - | |
| 0033445719201000 | - | - | |
PT Putra Teknik Perkasa | 00*4**9****41**0 | - | - |
| 0809606361205000 | - | - | |
| 0024972044429000 | - | - | |
CV Hendrik Rezi Karya Utama | 08*3**4****02**0 | - | - |
CV Super Trade & Co | 00*2**8****01**0 | - | - |
CV Utama Surya Abadi | 00*2**3****09**0 | - | - |
CV Mitra Prima Abadi | 00*9**7****01**0 | - | - |
CV Matrum Matsihom | 08*9**2****17**0 | - | - |
| 0719153751203000 | - | - | |
| 0027180223201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0816724371615000 | - | - | |
CV Kecubung Cahaya Lestari | 0029795093306000 | - | - |
| 0017051103629000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0807033220615000 | - | - | |
| 0024037566201000 | - | - | |
| 0731652137008000 | - | - | |
| 0030245245202000 | - | - | |
| 0027180934201000 | - | - | |
| 0029844990201000 | - | - | |
| 0841483134201000 | - | - | |
CV Revita Pratama | 00*8**3****01**0 | - | - |
| 0317176451201000 | - | - | |
| 0317085611201000 | - | - | |
| 0929493195201000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0030754535201000 | - | - | |
| 0827904152205000 | - | - | |
PT Jumnardi Cahaya Global | 0033445511201000 | - | - |
| 0312899701432000 | - | - | |
| 0954008058335000 | - | - | |
| 0016132615441000 | - | - | |
| 0014233126201000 | - | - | |
CV Sutera Sarumpun Nusantara | 0027180702201000 | - | - |
| 0707598637201000 | - | - | |
| 0937726297211000 | - | - | |
| 0816659064615000 | - | - | |
| 0666930078543000 | - | - | |
| 0721827822201000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga, Belanja Barang Hibah (Angkutan Pedesaan, Tenda Dan Bangku Angkutan Pedesaaan, Ongkos Kirim Padang-Mentawai) Dak Affirmasi 2017 | Pemerintah Daerah Kabupaten Kepulauan Mentawai | Rp 2,150,000,000 |