| Reason | |||
|---|---|---|---|
| 0211144696124000 | Rp 316,800,000 | - | |
| 0017189648112000 | Rp 330,000,000 | - | |
CV Delima Jaya | 0028745370121000 | Rp 351,120,000 | - |
| 0030548499121000 | - | - | |
| 0026261040122000 | Rp 358,248,000 | Tidak di evaluasi karena tidak termasuk dalam urutan 3 terendah | |
| 0013951769005000 | - | - | |
| 0317391787071000 | - | - | |
| 0821778156121000 | - | - | |
| 0750713968122000 | - | - | |
| 0026259739122000 | - | - | |
| 0716415385122000 | - | - | |
| 0752719161112000 | - | - | |
| 0314940008122000 | - | - | |
CV Jasa Mandiri Bersama | 0030960082121000 | - | - |
| 0024742520113000 | - | - | |
| 0739429215113000 | - | - | |
| 0732195961122000 | - | - | |
| 0759722218122000 | - | - | |
| 0033229345113000 | - | - | |
| 0013365002071000 | - | - | |
CV Payung Sari | 02*1**4****16**0 | - | - |
PT Dolok Jior Indah | 00*3**1****18**0 | - | - |
| 0723121158124000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0719924227609000 | - | - | |
| 0662092444121000 | - | - | |
UD Makmur | 0241972660124000 | - | - |
CV Afkar Utama Mandiri | 0316570472122000 | - | - |
CV Sinar Samoedera | 07*6**5****24**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0025913286111000 | - | - | |
CV Savina | 0755268000453000 | - | - |
| 0032682023008000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 August 2017 | Pengadaan Batu Pecah 2-3 Cm | Kota Medan | Rp 1,940,400,000 |
| 21 March 2017 | Belanja Bahan Paket Produk Kepada Mesjid Dan Mushollah Dalam Rangka Ramadhan Pada Bagian Keagamaan Dan Koordinasi IV Setdako Medan | Pemko Medan | Rp 1,326,480,000 |
| 23 September 2021 | Batu Pecah 0,5-1 Cm | Kota Medan | Rp 1,200,600,000 |
| 15 April 2016 | Belanja Bahan Produk/ Material Keperluan Kegiatan Pemberian Paket Ramadhan Kepada Mesjid Dan Musholla Kota Medan | Pemko Medan | Rp 1,187,000,000 |