| Reason | |||
|---|---|---|---|
| 0030245245202000 | Rp 328,408,759 | Tidak menghadiri klarifikasi kewajaran harga | |
| 0032330862201000 | Rp 332,735,428 | - | |
| 0830409009201000 | Rp 334,604,869 | - | |
CV Vania | 0754204452120200 | - | - |
| 0929493195201000 | - | - | |
| 0025146630202000 | Rp 349,723,361 | - | |
| 0663986396201000 | Rp 384,051,773 | - | |
| 0029006327201000 | Rp 395,557,393 | - | |
| 0011290038201000 | Rp 352,022,046 | - | |
| 0925641003205000 | Rp 361,778,205 | - | |
| 0752421743203000 | - | - | |
| 0030754535201000 | - | - | |
| 0935229187201000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0022437610201000 | - | - | |
| 0031953466202000 | - | - | |
| 0012675682203000 | - | - | |
| 0937466456205000 | - | - | |
| 0663571461203000 | - | - | |
| 0811365303203000 | - | - | |
| 0957353196205000 | - | - | |
| 0931691547201000 | - | - | |
| 0923095293203000 | - | - | |
| 0725065395204000 | - | - | |
CV Reauni Karya | 0019527563201000 | - | - |
| 0762323905202000 | - | - | |
| 0949876700202000 | - | - | |
| 0812026375216000 | - | - | |
| 0031470404203000 | - | - | |
| 0759630239202000 | - | - | |
| 0014235527201000 | - | - | |
| 0318082906203000 | - | - | |
| 0939798039203000 | - | - | |
CV "N' Multi Karya | 07*7**8****01**0 | - | - |
| 0713449668201000 | - | - | |
| 0018969550202000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
| 0030754444201000 | - | - | |
CV Tewang Karya Khaifaro | 0929808806205000 | - | - |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0744304262203000 | - | - | |
CV Mitra Usaha Konstruksi | 09*4**3****01**0 | - | - |
| 0720579341203000 | - | - | |
PT Karya Rafi Indonesi | 09*9**4****02**0 | - | - |
| 0027108505213000 | - | - | |
| 0025513227201000 | - | - | |
| 0012671442201000 | - | - | |
PT Multi Prabu Mandiri | 09*3**8****01**0 | - | - |
| 0028049815201000 | - | - | |
| 0023226335201000 | - | - | |
| 0900844739201000 | - | - | |
| 0759442759201000 | - | - | |
| 0752141911205000 | - | - | |
| 0749508230203000 | - | - | |
| 0929558237205000 | - | - | |
| 0829016450205000 | - | - | |
| 0019433986328000 | - | - | |
| 0032469744204000 | - | - | |
| 0313570566201000 | - | - |
| 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 |
| 5 February 2016 | Belanja Barang Yang Diserahkan Kepada Masyarakat (Pengadaan Mesin Tempel 100 Pk Dan 50 Pk) | Kantor Pertanahan Kota Padang | Rp 389,200,000 |
| 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 |