| Reason | |||
|---|---|---|---|
| 0024683252201000 | Rp 413,710,000 | - | |
CV Liviny | 00*2**6****01**0 | Rp 435,462,500 | Tidak memenuhi Dokumen Teknis (tidak melampirkan dokumen teknis) |
| 0014721120201000 | - | - | |
CV Rizki Maju Mandiri | 0030750582201000 | - | - |
| 0028384659201000 | - | - | |
| 0760992388201000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
CV Zahra Catering | 06*6**9****02**0 | - | - |
| 0012301461203000 | - | - | |
| 0706508264201000 | - | - | |
Paris Group | 08*1**6****01**0 | - | - |
| 0024685182201000 | - | - | |
CV Widia Karya Sentosa | 0025513813201000 | - | - |
CV Fadri | 00*7**0****01**0 | - | - |
| 0024955254201000 | - | - | |
| 0017590456201000 | - | - | |
| 0024038705201000 | - | - | |
CV Shaden Esa Tama | 00*8**8****01**0 | - | - |
| 0026687855201000 | - | - | |
| 0024955171201000 | - | - | |
CV Bangun Mukti Wiguna | 00*1**8****01**0 | - | - |
CV Yunita Mandiri | 0314548892201000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 October 2018 | Pengadaan Belanja Makan Minum Wasit/Juri/Panitia/Keamanan Porprov Xv Sumbar 2018 | Kab. Padang Pariaman | Rp 4,074,494,600 |
| 14 February 2014 | Belanja Pakaian Kera Lapangan | Rp 636,840,000 | |
| 10 March 2017 | Pembangunan Drainase Hulu Lapai | Kota Pariaman | Rp 500,000,000 |