| Reason | |||
|---|---|---|---|
| 0017367053202000 | Rp 626,837,200 | - | |
PT Karya Sapta Jaya | 07*7**6****04**0 | - | - |
CV Barans Kontraktor | 00*5**5****02**0 | - | - |
| 0023370406203000 | Rp 484,396,000 | Hasil Uji Labor yang sesuai spesifikasi Teknis tidak lengkap | |
| 0019853928201000 | Rp 551,540,000 | Brosur, Jadwal tidak ada | |
| 0660776725442000 | Rp 558,326,340 | Hasil Uji Labor yang sesuai spesifikasi Teknis tidak lengkap | |
| 0741238992205000 | Rp 565,928,000 | Hasil Uji Labor yang sesuai spesifikasi Teknis tidak lengkap seeperti rompi dan topi tidak menggunakan bahan dril, | |
| 0022193528202000 | Rp 557,535,000 | Hasil Uji Labor yang dilampirkan tidak sesuai dengan spesifikasi teknis | |
| 0023606858201000 | Rp 528,759,000 | Hasil Uji Labor tidak sesuaidengan spesifikasi Teknis | |
| 0027966951013000 | - | - | |
| 0015202716204000 | - | - | |
CV Hrq Bersaudara | 08*8**3****04**0 | - | - |
CV Berlian | 00*6**2****02**0 | - | - |
| 0725065395204000 | - | - | |
CV Bahana Sarana Informatika | 0724457437216000 | - | - |
| 0812811354201000 | - | - | |
| 0027232628002000 | - | - | |
Tri Raya Selaras | 0716460225061000 | - | - |
| 0029024395009000 | - | - | |
CV Sungai Mas | 00*7**6****13**0 | - | - |
| 0024505018203000 | - | - | |
CV Bumi Mitra Melayu | 00*1**4****16**0 | - | - |
| 0724837208017000 | - | - | |
| 0750262107205000 | - | - | |
| 0746047463205000 | - | - | |
| 0028863942216000 | - | - | |
CV Despanlas | 08*2**8****01**0 | - | - |
CV Korsalindo | 0031082340204000 | - | - |
| 0315626820517000 | - | - | |
CV Multi Group | 0028926566204000 | - | - |
CV Amira Jaya | 0719350340204000 | - | - |
| 0754402717445000 | - | - | |
| 0712310416422000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0811011436005000 | - | - | |
| 0757029111205000 | - | - | |
| 0749934188039000 | - | - | |
| 0747876068501000 | - | - | |
CV Penghulu Rajo Rimbo | 0763426574201000 | - | - |
CV Bintang Samudra | 08*3**3****04**0 | - | - |
| 0027989565508000 | - | - | |
| 0031442239203000 | - | - | |
CV Mittra Anugerah | 0317576775216000 | - | - |
| 0668290927216000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
CV Zaituni | 0028385052201000 | - | - |
| 0029953767005000 | - | - | |
CV Agung Mulia | 00*4**7****14**0 | - | - |
| 0316602069214000 | - | - | |
Andromeda | 0025636390204000 | - | - |
| 0031081359204000 | - | - | |
Multi Kurnia Abadi | 07*5**6****04**0 | - | - |
| 0312489743009000 | - | - | |
CV Agrapana Nusantara | 08*0**5****21**0 | - | - |
| 0706278991204000 | - | - | |
CV Alfa Centauri | 08*8**6****15**0 | - | - |
CV Malaka Karya Utama | 0316206374204000 | - | - |
| 0018970087204000 | - | - | |
CV Bumi Astra | 00*3**1****34**0 | - | - |
CV Mustika Alam Kosima | 0022193106202000 | - | - |
CV Alfarezi | 08*9**0****31**0 | - | - |
CV Domura Karya | 08*7**8****04**0 | - | - |
CV Akbar Jaya Putera | 07*5**8****04**0 | - | - |
| 0012004396204000 | - | - | |
| 0741853030203000 | - | - | |
CV Cahaya Muda Indonesia | 07*8**0****04**0 | - | - |
| 0015213929201000 | - | - | |
| 0661037622005000 | - | - | |
CV Asia Grafika | 08*1**0****16**0 | - | - |
Dimazha CV | 0739992154204000 | - | - |
| 0026685636201000 | - | - | |
| 0028923787204000 | - | - | |
| 0317013233221000 | - | - | |
| 0023800915403000 | - | - | |
PT Anugrah Pradja Mandiri | 0023607641201000 | - | - |
CV Balai Teknik | 00*8**0****04**0 | - | - |
| 0023608839203000 | - | - | |
| 0316539048201000 | - | - | |
| 0663087112204000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0025514076201000 | - | - | |
| 0016163123202000 | - | - | |
| 0027275353432000 | - | - | |
| 0317384360204000 | - | - | |
CV Putra Bernama | 08*0**5****02**0 | - | - |
| 0027364231445000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 June 2019 | Bbj Belanja Pakaian Kerja Lapangan (Pengadaan Sarana Kerja Ppkbd/Sub Ppkbd) | Pemerintah Daerah Kabupaten Kaur | Rp 780,000,000 |
| 9 July 2014 | Pembangunan Rumah Dinas Anggota Tni Pada Tanah Ex. Apdn Bukittinggi | Rp 736,583,000 | |
| 12 April 2017 | Pengadaan Sarana Kerja Sub Ppkbd (Sub Ppkbd Kit) | Kota Solok | Rp 592,200,000 |
| 12 August 2013 | Rehab Gedung Serba Guna Kec. Mks | Kantor Pertanahan Kota Bukittinggi | Rp 451,600,000 |
| 7 June 2022 | Pembangunan Gudang, Dapur Dan Rehab Kamar Mandi Bpp Tilatang Kamang | Kab. Agam | Rp 154,459,080 |
| 26 June 2022 | Belanja Rehabilisasi/ Pengembangan Balai Penyuluh Kb Kec. Baso | Kab. Agam | Rp 99,164,250 |