| Reason | |||
|---|---|---|---|
| 0928815950205000 | Rp 2,397,649,379 | - | |
| 0751909243201000 | Rp 2,402,364,395 | - | |
| 0905302881201000 | Rp 2,498,510,286 | - | |
| 0031275092216000 | Rp 2,842,850,331 | - | |
| 0031192701201000 | Rp 2,253,958,263 | Surat Jaminan Ketersediaan Material Beton K-250 dan Besi Beton tidak memuat masa berlaku 90 (sembilan puluh) hari sebagaimana yang disyaratkan dalam dokumen pemilihan | |
| 0813528684201000 | Rp 2,329,400,000 | Surat Jaminan Ketersediaan Material Besi Beton tidak memuat masa berlaku minimal 90 (sembilan puluh) hari sebagaimana yang disyaratkan dalam dokumen pemilihan | |
| 0426889820202000 | Rp 2,826,190,880 | - | |
CV Mulya Abadi | 0026689893201000 | - | - |
| 0031423080201000 | Rp 2,625,442,462 | - | |
| 0716030424203000 | Rp 2,494,436,109 | Surat Jaminan Ketersediaan Material Besi Beto tidak memuat masa berlaku minimal 90 (sembilan puluh) hari kalender sebagaimana yang disyaratkan dalam dokumen pemilihan | |
CV Osinazumi Jaya | 09*7**9****04**0 | - | - |
| 0017366568202000 | Rp 2,626,198,167 | - | |
| 0015808652201000 | Rp 2,356,171,122 | Surat Jaminan Ketersediaan Material Besi Beton tidak memuat masa berlaku minimal 90 (sembilan puluh) hari sebagaimana yang disyaratkan dalam dokumen pemilihan | |
| 0021149257201000 | Rp 2,532,226,819 | - | |
| 0842083008202000 | - | - | |
| 0960988392201000 | Rp 2,397,647,103 | Surat Jaminan Ketersediaan Material yang disampaikan tidak memenuhi klausul IKP 29.12.2. f) | |
| 0825643349201000 | Rp 2,337,414,722 | Uraian Pekerjaan pada Tabel B1 RKK tidak sesuai yang syaratkan dalam dokumen pemilihan, Surat Jaminan Ketersediaan Material Besi Beton tidak memuat masa berlaku minimal 90 (sembilan puluh) hari sebagaimana yang disyaratkan dalam dokumen pemilihan | |
| 0016890725201000 | Rp 2,616,394,913 | - | |
| 0031469414201000 | - | - | |
| 0018593855201000 | - | - | |
| 0959167636205000 | - | - | |
| 0923617013201000 | - | - | |
| 0014233118201000 | - | - | |
| 0825738446205000 | - | - | |
| 0031192206201000 | - | - | |
| 0412412900201000 | - | - | |
| 0734751910201000 | - | - | |
| 0033351123201000 | - | - | |
| 0867878209201000 | - | - | |
| 0842372153201000 | - | - | |
| 0012676896201000 | - | - | |
CV Pro Builder Construction | 09*0**4****05**0 | - | - |
| 0711372086201000 | - | - | |
| 0939597209205000 | - | - | |
Alpha Manggala Citaprasada | 06*9**6****05**0 | - | - |
| 0430456947205000 | - | - | |
| 0022194062202000 | - | - | |
| 0031871270201000 | - | - | |
| 0030750210201000 | - | - | |
Vertikama Kontinu Jaya | 06*9**4****05**0 | - | - |
| 0535731095201000 | - | - | |
| 0018592899201000 | - | - | |
| 0317737450203000 | - | - | |
| 0316292069201000 | - | - | |
CV Yosha Rekajasa | 09*3**1****05**0 | - | - |
| 0025210378211000 | - | - | |
| 0533021176201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0661577130201000 | - | - | |
| 0020500609203000 | - | - | |
| 0316570126203000 | - | - | |
| 0901936823201000 | - | - | |
| 0666779160009000 | - | - | |
| 0914396858201000 | - | - | |
| 0011292067201000 | - | - | |
| 0028382489201000 | - | - | |
| 0801719543219000 | - | - | |
| 0951715648201000 | - | - | |
| 0017568395201000 | - | - | |
| 0819904806201000 | - | - | |
CV Guna Bhakti Andalas | 0938790474201000 | - | - |
| 0024505513201000 | - | - | |
Surai Kontruksi Engineering | 09*0**8****01**0 | - | - |
| 0665176723203000 | - | - | |
| 0032565442201000 | - | - | |
| 0018594101201000 | - | - | |
Putra Limpur Jaya | 05*2**8****01**0 | - | - |
| 0959040957201000 | - | - | |
| 0026318303201000 | - | - | |
| 0829016450205000 | - | - | |
| 0024506115201000 | - | - | |
| 0023608318201000 | - | - | |
CV Rio Contractor | 00*9**5****01**0 | - | - |
| 0028788115201000 | - | - | |
| 0669025702201000 | - | - | |
| 0024678583203000 | - | - | |
| 0033085259201000 | - | - | |
| 0840290522202000 | - | - | |
PT Natuna Intani | 00*0**5****14**0 | - | - |
| 0026686568201000 | - | - | |
| 0755737475203000 | - | - | |
| 0019851922201000 | - | - | |
| 0023817190204000 | - | - | |
| 0759630239202000 | - | - | |
| 0410692651205000 | - | - | |
| 0900844739201000 | - | - | |
| 0019170919201000 | - | - | |
| 0830409009201000 | - | - | |
| 0029980448201000 | - | - | |
| 0016163123202000 | - | - | |
| 0023223282201000 | - | - | |
| 0969358449205000 | - | - | |
| 0748612538205000 | - | - | |
| 0940258064205000 | - | - | |
CV Indo Mentawai | 0031466030201000 | - | - |
| 0029658176216000 | - | - | |
| 0725420277203000 | - | - | |
| 0752141911205000 | - | - | |
| 0024041683203000 | - | - | |
| 0316706696201000 | - | - | |
| 0733926653201000 | - | - | |
| 0928754233211000 | - | - | |
| 0023371032201000 | - | - | |
| 0662607951203000 | - | - | |
| 0723321022201000 | - | - | |
| 0020455580201000 | - | - | |
| 0936257542203000 | - | - | |
| 0033507245213000 | - | - | |
| 0015807514201000 | - | - | |
| 0026391201204000 | - | - | |
| 0957354715205000 | - | - | |
| 0023606791201000 | - | - | |
| 0316900661201000 | - | - | |
| 0021177001221000 | - | - | |
CV Gs Dwi Pratama | 00*0**5****03**0 | - | - |
| 0813723913201000 | - | - | |
| 0961485307201000 | - | - | |
| 0314071689201000 | - | - | |
CV Brillian Inovasi | 07*8**8****02**0 | - | - |
| 0024037566201000 | - | - | |
| 0931031769203000 | - | - | |
| 0908425192201000 | - | - | |
| 0016229460201000 | - | - | |
| 0023609217201000 | - | - | |
| 0030309736203000 | - | - | |
| 0015212921201000 | - | - | |
| 0748661824205000 | - | - | |
| 0025919226201000 | - | - | |
| 0705438703211000 | - | - | |
| 0438806960205000 | - | - | |
| 0030754444201000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0025726142215000 | - | - | |
| 0015501596201000 | - | - | |
| 0029317120128000 | - | - | |
| 0716526017204000 | - | - | |
| 0905776753201000 | - | - | |
| 0015214885204000 | - | - | |
| 0947543583201000 | - | - | |
| 0317176451201000 | - | - | |
| 0012684239201000 | - | - | |
| 0024955171201000 | - | - | |
| 0814880514205000 | - | - | |
| 0913435970205000 | - | - | |
| 0031916919203000 | - | - | |
| 0018595165201000 | - | - | |
| 0614345072204000 | - | - | |
PT Aan Jaya Baru | 0764695649201000 | - | - |
| 0031469208201000 | - | - | |
| 0718893506212000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 September 2022 | Fisik Pembangunan Ruang Kelas Smkn 1 Koto Baru | Provinsi Sumatera Barat | Rp 332,012,200 |
| 27 June 2022 | Rehabilitasi Ruang Kelas Sd (Dak) Sd N 02 Lembah Melintang | Kab. Pasaman Barat | Rp 241,623,570 |
| 14 February 2022 | Pembelian Aki | Kota Padang | Rp 198,867,266 |
| 25 February 2022 | Pembelian Aki | Kota Padang | Rp 198,867,266 |