| 0941656498205000 | Rp 307,326,430 | |
| 0031194699201000 | Rp 309,820,281 | |
| 0015807837201000 | Rp 316,755,931 | |
| 0915965990202000 | - | |
| 0413728841205000 | - | |
| 0825738446205000 | Rp 335,514,507 | |
| 0901936823201000 | Rp 329,591,402 | |
| 0015212921201000 | Rp 324,675,167 | |
| 0961485307201000 | Rp 333,500,000 | |
Zhafran Indopratama | 09*3**5****01**0 | Rp 320,457,099 |
CV Anugrah Tuhan | 09*0**8****01**0 | Rp 367,284,484 |
| 0032392201203000 | - | |
| 0734751910201000 | - | |
| 0318168341518000 | - | |
| 0903518256201000 | - | |
| 0019851922201000 | - | |
| 0430456947205000 | - | |
| 0012684239201000 | - | |
| 0031192206201000 | - | |
CV Muara Gunung | 09*6**3****01**0 | - |
| 0716030424203000 | - | |
| 0019433986328000 | - | |
| 0937466456205000 | - | |
PT Tiga Fas Sentosa | 09*8**3****05**0 | - |
| 0713449668201000 | - | |
PT Firza Otty Jaya | 07*1**2****05**0 | - |
CV Adi Jaya Teknik | 0016887275201000 | - |
| 0750262107205000 | - | |
| 0929411668201000 | - | |
| 0023609217201000 | - | |
| 0951361211201000 | - | |
| 0939498655205000 | - | |
| 0031469414201000 | - | |
| 0718045784201000 | - | |
| 0749508230203000 | - | |
| 0018592899201000 | - | |
| 0966424038201000 | - | |
| 0018969550202000 | - | |
| 0028786598201000 | - | |
| 0014235535203000 | - | |
| 0960988392201000 | - | |
| 0754660348201000 | - | |
| 0313570566201000 | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - |
| 0900844739201000 | - | |
| 0759442759201000 | - | |
| 0024677718201000 | - | |
| 0930407770201000 | - | |
| 0021153465201000 | - | |
| 0867216186201000 | - | |
| 0801769969205000 | - | |
| 0023606791201000 | - |
| Authority | |||
|---|---|---|---|
| 16 June 2022 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat (Rtlh Paket 4) | Kota Padang | Rp 750,000,000 |
| 7 November 2022 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat Rtlh Paket 2 | Kota Padang | Rp 200,000,000 |