| Reason | |||
|---|---|---|---|
| 0314727587201000 | Rp 791,296,000 | - | |
CV Bussinis Ali | 0012057311203000 | Rp 989,796,500 | Masa Berlaku Penawaran tidak Memenuhi Dokumen Lelang ( dalam penawaran 30 Hari yang diminta dalam Dokumen 60 Hari) |
| 0024684524203000 | Rp 913,935,000 | Masa Berlaku Penawaran tidak Memenuhi Dokumen Lelang ( dalam penawaran 30 Hari yang diminta dalam Dokumen 60 Hari) | |
| 0027180223201000 | Rp 853,410,800 | Masa Berlaku Penawaran tidak Memenuhi Dokumen Lelang ( dalam penawaran 30 Hari yang diminta dalam Dokumen 60 Hari) | |
| 0027180033201000 | Rp 863,049,000 | - | |
| 0024683120201000 | - | - | |
| 0022437420201000 | - | - | |
| 0014593271201000 | - | - | |
CV Citra Saiyo | 0015806490201000 | - | - |
| 0021145750201000 | - | - | |
| 0032743015503000 | - | - | |
| 0027172352201000 | - | - | |
| 0024953804201000 | - | - | |
| 0029980745201000 | - | - | |
CV Umar Corporation | 0016614968072000 | - | - |
CV Zaituni | 0028385052201000 | - | - |
| 0022438113201000 | - | - | |
| 0023817455202000 | - | - | |
| 0029459690101000 | - | - | |
| 0022437594201000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0029982279201000 | - | - | |
CV Citra Prima Dwi Mutiara | 00*4**2****01**0 | - | - |
CV Karya Perdana | 07*6**9****01**0 | - | - |
CV Yunita Mandiri | 0314548892201000 | - | - |
| 0013001045046000 | - | - | |
| 0026391995202000 | - | - | |
CV Global Rezki | 00*8**9****01**0 | - | - |
CV Karya Bunda | 016228553201 | - | - |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0032566242201000 | - | - | |
| 0026317057201000 | - | - | |
| 0017590456201000 | - | - | |
CV Laksita | 07*1**4****01**0 | - | - |
CV Laksita | 07*1**4****01**0 | - | - |
| 0701608564201000 | - | - | |
CV Pujangga Contructions | 07*7**6****01**0 | - | - |
| 0026685636201000 | - | - | |
CV Cahaya Dillah | 0741456578801000 | - | - |
PT Mitra Adi Raharja | 0714667144542000 | - | - |
CV Rifa Karya | 00*8**8****01**0 | - | - |
| 0721670826201000 | - | - | |
| 0028050979201000 | - | - | |
| 0312850001402000 | - | - | |
CV Ahsanu Amala | 0713193530202000 | - | - |
CV Rizki Maju Mandiri | 0030750582201000 | - | - |
| 0702963570201000 | - | - | |
| 0661002352201000 | - | - | |
CV Putra Kembar | 06*0**3****01**0 | - | - |
CV Fadri | 00*7**0****01**0 | - | - |
| 0025923707201000 | - | - | |
CV Marshaemda | 0024680225201000 | - | - |
| 0031469463201000 | - | - | |
| 0020500351201000 | - | - | |
| 0031423874201000 | - | - | |
| 0012298873201000 | - | - | |
| 0032004574643000 | - | - | |
| 0024507964201000 | - | - | |
CV Syania | 00*5**9****01**0 | - | - |
| 0019170752201000 | - | - | |
| 0016230922201000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
| 0028385946201000 | - | - | |
| 0012687570201000 | - | - | |
| 0211303870113000 | - | - | |
| 0021826599006000 | - | - | |
CV Rasoki Putra Utama | 00*3**5****09**0 | - | - |
| 0029987153004000 | - | - | |
CV Prakasa Utama | 0019854132201000 | - | - |
| 0751618349201000 | - | - | |
| 0662541184203000 | - | - | |
CV Wanka Febrina Perkasa | 07*4**7****11**0 | - | - |
| 0024683641201000 | - | - | |
| 0023226665201000 | - | - | |
CV Gama Citra Perkasa | 0032300477211000 | - | - |
PT Ertek Andalan Sejahtera | 0718342868015000 | - | - |
CV Jecky Utama | 0016228942201000 | - | - |
| 0011291911201000 | - | - | |
| 0737206235216000 | - | - | |
CV Wahana Lestari | 0023609530201000 | - | - |
| 0027966951013000 | - | - | |
CV Harian Delta | 0023370760201000 | - | - |
CV Harapan Mama | 00*7**9****01**0 | - | - |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Widia Karya Sentosa | 0025513813201000 | - | - |
CV Agung Cipta Pratama | 0749983334202000 | - | - |
| 0012138517201000 | - | - | |
CV Pundi Graha | 00*6**6****02**0 | - | - |
| 0029980448201000 | - | - | |
CV Duta Tursina | 0031192503201000 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2014 | Pengadaan Meubiler Ruang Kelas Sd | Rp 14,854,400,000 | |
| 22 May 2014 | Pengadaan Mobiler (Meja Dan Kursi) Upt Bp4k2p Dak Bidang Pertanian Kabupaten Agam 2014 | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 637,700,000 |
| 3 October 2015 | Pengadaan Mebelair Bagi Sd/Smp (Dana Sharing) | Kabupaten Padang Pariaman | Rp 500,000,000 |
| 1 July 2015 | Pengadaan Mebeleur Sd | Kota Padang Panjang | Rp 483,600,000 |
| 20 May 2015 | Pengadaan Meubeleur Sd (Sharing Apbd Tahun 2015) | Rp 400,000,000 | |
| 5 September 2016 | Pengadaan Mebelair Smp (Dana Sharing) | ULP Kabupaten Padang Pariaman | Rp 300,000,000 |
| 19 November 2025 | Pengadaan Mobiler Sdn 02, 08, 17, 19 Enam Lingkung Dan Sdn 16 2X11 Kayutanam | Kab. Padang Pariaman | Rp 138,750,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 1 V Koto Kp. Dalam | Kab. Padang Pariaman | Rp 100,000,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 4 Sungai Geringging | Kab. Padang Pariaman | Rp 60,000,000 |
| 12 November 2025 | Pengadaan Mebel Smpn 3 Lubuk Alung | Kab. Padang Pariaman | Rp 60,000,000 |