| Reason | |||
|---|---|---|---|
| 0662994698201000 | Rp 407,537,451 | - | |
| 0028786598201000 | Rp 404,973,566 | SKT Pelaksana tidak sesuai yaitu 051 | |
| 0818524845204000 | Rp 405,932,602 | Dalam daftar peralatan dijelaskan mobil Pick Up Merek mitsubishi disewa, Surat perjanjian sewa tidak ada, dalam bukti melampirkan kwitansi pembelian dan Stnk Pick Up Colt T120 | |
| 0017590456201000 | - | - | |
CV Fadnita | 08*0**8****01**0 | - | - |
| 0016229775201000 | - | - | |
| 0843835620201000 | - | - | |
| 0029980448201000 | - | - | |
| 0812307304201000 | - | - | |
| 0022436752201000 | - | - | |
| 0026392621202000 | - | - | |
| 0719920779211000 | - | - | |
| 0832029144216000 | - | - | |
| 0021146600201000 | - | - | |
| 0022436620201000 | - | - | |
| 0019252170201000 | - | - | |
| 0012680252201000 | - | - | |
| 0710656646201000 | - | - | |
| 0835893181201000 | - | - | |
| 0021153036201000 | - | - | |
| 0019170919201000 | - | - | |
| 0867099046205000 | - | - | |
| 0012683462201000 | - | - | |
| 0941350290204000 | - | - | |
| 0020500351201000 | - | - | |
| 0713449668201000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
CV Yunita Mandiri | 0314548892201000 | - | - |
| 0022437610201000 | - | - | |
| 0941367161205000 | - | - | |
| 0026684795201000 | - | - | |
| 0735004806201000 | - | - | |
| 0940274616201000 | - | - | |
| 0721670826201000 | - | - | |
| 0011292067201000 | - | - | |
| 0017587262201000 | - | - | |
| 0024214868201000 | - | - | |
| 0022438113201000 | - | - | |
| 0029841194201000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | - | - |
| 0820636934201000 | - | - | |
| 0011291846201000 | - | - | |
| 0810667006202000 | - | - | |
| 0019170752201000 | - | - | |
PT Bangkit Satria Jaya | 09*9**9****05**0 | - | - |
| 0012687539201000 | - | - | |
| 0027180223201000 | - | - | |
| 0031192206201000 | - | - | |
| 0011160959201000 | - | - | |
| 0016229460201000 | - | - | |
CV Bagindo | 09*7**0****01**0 | - | - |
| 0023223209201000 | - | - | |
| 0903518256201000 | - | - | |
CV Jellyta | 08*0**8****01**0 | - | - |
| 0015501885201000 | - | - | |
| 0759442759201000 | - | - | |
| 0863463980201000 | - | - | |
Adidaya Mahardika | 09*8**0****05**0 | - | - |
| 0753332881201000 | - | - | |
| 0965197718201000 | - | - | |
| 0018094565203000 | - | - | |
| 0955134192201000 | - | - | |
| 0015808348201000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 March 2018 | Pengadaan Sarana Dan Prasarana Penangkapan Ikan | Kab. Padang Pariaman | Rp 815,000,000 |
| 11 May 2017 | Pemasangan Saluran Kiri Kanan Jalan Jembatan Lating Campago | Pemerintah Daerah Kabupaten Padang Pariaman | Rp 750,000,000 |
| 9 June 2016 | Belanja Modal Lanjutan Pembangunan Ruang Kelas Sdn. 01 Balai Naras | Kota Pariaman | Rp 742,500,000 |
| 24 August 2018 | Belanja Hadiah/Penghargaan Pengadaan Medali & Maskot Porprov | Kab. Padang Pariaman | Rp 720,000,000 |
| 14 May 2017 | Rehab / Peningkatan Jaringan Irigasi Sekunder Di Sungai Rambai | Kota Pariaman | Rp 550,000,000 |
| 27 January 2017 | Pemasangan Dam Batang Tandikek Kp. Tanjung | Rp 500,000,000 | |
| 21 March 2016 | Rehabilitasi Jaringan Irigasi D.I Bdr. Sikumbang | ULP Kabupaten Padang Pariaman | Rp 462,000,000 |
| 10 July 2024 | Rehabilitasi Ruang Kelas Sdn 17 Talamau | Kab. Pasaman Barat | Rp 450,000,000 |
| 21 July 2014 | Pembangunan Turap | Rp 385,000,000 | |
| 4 June 2015 | Peningkatan Jaringan Irigasi D.I Sungai Lindung | Kabupaten Padang Pariaman | Rp 380,000,000 |