| Reason | |||
|---|---|---|---|
| 0315425066124000 | Rp 3,099,558,000 | - | |
| 0756373031115000 | Rp 3,292,000,000 | - | |
| 0312511231124000 | Rp 3,706,279,000 | - | |
| 0740174974113000 | Rp 3,716,174,000 | tidak termasuk 3 ( tiga ) penawar terendah. | |
| 0722860830122000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0026260281122000 | - | - | |
| 0026260638122000 | - | - | |
PT Tamarona Putri Masro | 07*3**1****21**0 | - | - |
PT Mekar Harum Abadi | 0315665216005000 | - | - |
| 0705719847121000 | - | - | |
CV Risma Jaya Mandiri | 06*6**7****07**0 | - | - |
UD Seni Ukir | 0041506593124000 | - | - |
| 0727633513118000 | - | - | |
CV Tamalino Jaya | 03*2**1****33**0 | - | - |
CV Bersama Tetap Jaya | 00*7**8****13**0 | - | - |
CV Exodus Karsa Mandiri | 0316645282436000 | - | - |
| 0018549592009000 | - | - | |
CV Jaya Ekamara | 02*0**0****28**0 | - | - |
| 0211144696124000 | - | - | |
| 0014673867123000 | - | - | |
| 0315417394122000 | - | - | |
| 0317318285111000 | - | - | |
| 0704427079121000 | - | - | |
| 0210682308121000 | - | - | |
CV Citra Abadi | 0311767339122000 | - | - |
| 0710095415124000 | - | - |
| Authority | |||
|---|---|---|---|
| 20 July 2016 | Pengadaan Ban | Pemko Medan | Rp 5,400,000,000 |
| 10 December 2015 | Penyediaan Jasa Outsourcing Keperluan Biro Umum | Rp 4,600,000,000 | |
| 16 January 2015 | Jasa Maintanance Dan Operator Genset, Listrik, Ac, Lift, Dan Sarana Air Bersih/Limbah Untuk Kantor Gubsu, Bina Graha, Pkk/Dharma Wanita Provsu | Rp 1,500,000,000 | |
| 10 December 2015 | Biaya Jasa Maintanance Dan Operator Genset, Listrik, Ac, Lift, Dan Sarana Air Bersih/Limbah Untuk Kantor Gubsu, Bina Graha, Pkk/Dharma Wanita Provsu Dan Depot Kp. Baru | Rp 1,275,000,000 |