| Reason | |||
|---|---|---|---|
| 0019173186201000 | Rp 930,830,000 | - | |
| 0028385607201000 | Rp 958,667,000 | - | |
CV Anggi Pratama | 0020455283201000 | Rp 960,691,000 | - |
CV Ratara Cipta | 0023223936201000 | Rp 879,187,000 | Metode pelaksanaan tidak menggambarkan penguasaan penyedia, Tenaga Ahli yang diupload tidak sesuai dengan persyaratan |
| 0014880256204000 | Rp 928,000,000 | Personil sudah digunakan (Pemenang pada Pekerjaan Pengembangan SPAM Nagari Andaleh Baruh Bukit Kec. Sungayang di Dinas Pekerjaan Umum Penataan Ruang dan Pertanahan Kab. Tanah Datar) dan Dokumen teknis yang dipersyaratkan tidak terpenuhi (Hasil Uji Laboratorium (nasional/ internasional) bahwa pipa HDPE food grade Tidak Ada). | |
| 0015810799201000 | Rp 819,683,000 | Hasil Aritmatik Penawaran melebihi OE/HPS | |
| 0029548625201000 | - | - | |
| 0722863438201000 | - | - | |
| 0314768516202000 | - | - | |
| 0810393199202000 | - | - | |
| 0030754535201000 | - | - | |
| 0012301834203000 | - | - | |
| 0016229254201000 | - | - | |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
CV Tyo Pratama Putra | 0749222295202000 | - | - |
CV Gadisya | 0031081417204000 | - | - |
CV Karya Jaya | 0014303697416000 | - | - |
| 0811365303203000 | - | - | |
| 0020181749213000 | - | - | |
PT Aditya Prima Utama | 06*6**2****01**0 | - | - |
| 0020756185213000 | - | - | |
| 0026688473203000 | - | - | |
| 0027180223201000 | - | - | |
PT Rinthania Rosa Prima | 0019171966201000 | - | - |
CV Reza Prima | 0023606379201000 | - | - |
| 0024954315201000 | - | - | |
| 0724712500213000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
| 0028485605124000 | - | - | |
CV Giotech | 0026986570202000 | - | - |
CV Rhaniya | 0715295226201000 | - | - |
CV Adhinata Jaya | 08*6**8****16**0 | - | - |
CV Bukit Kawi | 0722095833204000 | - | - |
| 0021177399211000 | - | - | |
| 0033025602701000 | - | - | |
| 0666740964216000 | - | - | |
| 0816649701211000 | - | - | |
| 0025803719216000 | - | - | |
| 0663986396201000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0709962864821000 | - | - | |
| 0021149935201000 | - | - | |
| 0023606791201000 | - | - | |
| 0720579341203000 | - | - | |
| 0821371176201000 | - | - | |
CV Mitra Perdana Nusantara | 08*6**8****11**0 | - | - |
PT Surya Rafli Mandiri | 0312449787201000 | - | - |
| 0708711429331000 | - | - | |
| 0316281997201000 | - | - | |
| 0029841350201000 | - | - | |
CV Aneka Cipta | 00*2**1****04**0 | - | - |
CV Daniza Karya | 0312704364201000 | - | - |
| 0730104957202000 | - | - | |
| 0719297699204000 | - | - | |
PT Karya Dua Putri Andalas | 0029376944204000 | - | - |
| 0830409009201000 | - | - | |
PT Rogantina Jaya Sakti | 00*7**6****31**0 | - | - |
CV Surya Panji | 0012682043201000 | - | - |
| 0759630239202000 | - | - | |
| 0020209078106000 | - | - | |
| 0031193667201000 | - | - | |
| 0811231026203000 | - | - | |
PT Mutiara Jasya | 0033445578201000 | - | - |
| 0020455580201000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0019873801811000 | - | - | |
| 0728747668211000 | - | - | |
| 0020885877727000 | - | - | |
CV Kalumpang | 00*4**5****01**0 | - | - |
CV Katrang Banjaga | 06*2**0****03**0 | - | - |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| 0014881999204000 | - | - | |
PT Rajawali Juara Utama | 07*7**8****11**0 | - | - |
| 0021152848201000 | - | - | |
| 0016088353003000 | - | - | |
CV Tatarisna Riau | 0019066885216000 | - | - |
| 0016228280201000 | - | - | |
CV Surya Engineering | 06*9**7****16**0 | - | - |
| 0030245245202000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 July 2015 | Pembangunan Sarana Dan Prasarana Air Minum | Kota Padang Panjang | Rp 1,347,225,000 |
| 25 February 2015 | Peningkatan Spam Kws. Bayang Utara Kab. Pesisir Selatan | UKPBJ Provinsi Sumatera Barat | Rp 935,000,000 |
| 12 February 2016 | Pembangunan Spam Pauah Nag. Kamang Mudiak Kec. Kamang Magek. | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 730,883,000 |
| 21 July 2021 | Belanja Modal Pengadaan Ipl Puskesmas Magek | Kab. Agam | Rp 570,000,000 |