| Reason | |||
|---|---|---|---|
CV Bussinis Ali | 0012057311203000 | Rp 608,520,000 | - |
| 0027180033201000 | Rp 640,000,000 | - | |
CV Putrabugai | 07*8**5****03**0 | Rp 0 | Surat Penawaran tidak ada |
| 0024684524203000 | Rp 750,860,000 | Tidak dievaluasi | |
| 0816887319446000 | Rp 752,000,000 | Tidak dievaluasi | |
CV Ahsanu Amala | 0713193530202000 | Rp 623,480,000 | Setelah mengetahui penerima barang ini tersebar ndi 40 lokasi SD, penyedia menyatakan tidak sanggup untuk melaksanakannya. |
| 0027180223201000 | Rp 669,680,000 | Tidak dievaluasi | |
CV Yulita | 0021674593212000 | Rp 660,000,000 | Tidak dievaluasi |
| 0716030424203000 | - | - | |
CV Kurnia Putra | 0721870442203000 | - | - |
| 0749375317203000 | - | - | |
| 0748301983215000 | - | - | |
| 0748301983215000 | - | - | |
| 0030309165203000 | - | - | |
| 0815322268008000 | - | - | |
CV Gajah Dubalang | 00*1**2****03**0 | - | - |
| 0023820673202000 | - | - | |
| 0023820673202000 | - | - | |
| 0031442528203000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0715782934203000 | - | - | |
CV Binakaryamandiri | 00*4**4****03**0 | - | - |
CV Tanah Harapan | 07*9**7****03**0 | - | - |
| 0720062744203000 | - | - | |
| 0719941619203000 | - | - | |
CV Padry Company | 0316752146203000 | - | - |
CV Arta Karya | 00*0**7****03**0 | - | - |
| 0316023316203000 | - | - | |
| 0030570246201000 | - | - | |
A P | 0752099630203000 | - | - |
| 0031469463201000 | - | - | |
| 0314237884121000 | - | - | |
| 0748658184203000 | - | - | |
| 0748658184203000 | - | - | |
| 0802334870205000 | - | - | |
Rumah Gadang | 07*7**9****03**0 | - | - |
| 0812811354201000 | - | - | |
CV Dua Bersaudara | 07*6**1****03**0 | - | - |
| 0021826599006000 | - | - | |
| 0023817455202000 | - | - | |
| 0023226665201000 | - | - | |
CV Kreasitama Baru | 0031190176201000 | - | - |
| 0025192816403000 | - | - | |
| 0318057221203000 | - | - | |
CV Agung Cipta Pratama | 0749983334202000 | - | - |
CV Fajar | 0723799961222000 | - | - |
CV Fajar Mandirisentosa | 00*4**5****01**0 | - | - |
| 0753110691203000 | - | - | |
CV Zyrsif | 07*9**0****01**0 | - | - |
CV Media Karya Mandiri | 00*2**4****30**0 | - | - |
| 0027176098203000 | - | - | |
| 0032743015503000 | - | - | |
PT Utama Raya Motor Industry | 00*1**0****15**0 | - | - |
| 0032294951216000 | - | - | |
CV Zaituni | 0028385052201000 | - | - |
CV Jasa Metro | 00*6**0****01**0 | - | - |
CV Jasa Metro | 00*6**0****01**0 | - | - |
CV Caniakonstruksi | 0748627122203000 | - | - |
| 0316846872013000 | - | - | |
| 0316846872013000 | - | - | |
CV Pandan Perdana | 0024215105203000 | - | - |
CV Ghifarie Pratama | 0032634123216000 | - | - |
CV Faza Salam Jaya | 0315110270412000 | - | - |
| 0012685202203000 | - | - | |
| 0012685202203000 | - | - | |
CV Firmaliza Karya | 0012675047201000 | - | - |
CV Sun Prima | 0028385417201000 | - | - |
CV Sun Prima | 0028385417201000 | - | - |
CV Sun Prima | 0028385417201000 | - | - |
CV Mutiara Agung | 00*1**4****03**0 | - | - |
| 0726182116543000 | - | - | |
CV Dzafar | 07*9**6****01**0 | - | - |
| 0031243058017000 | - | - | |
| 0024216210201000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0032449738201000 | - | - | |
CV Maju Jaya | 0021455621001000 | - | - |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0725065395204000 | - | - | |
| 0028863942216000 | - | - | |
CV Jasa Bumi Sinawa | 08*5**3****03**0 | - | - |
CV Lubuak Dama | 0027172782203000 | - | - |
CV Hasmeri Nusantara Sumatera | 07*9**7****03**0 | - | - |
CV Pulai Technical | 0018094508203000 | - | - |
| 0747876068501000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 August 2015 | Pengadaan Mebeleur | Rp 1,715,510,000 | |
| 13 September 2013 | Pangadaan Meubelair Mapolres Pesisir Selatan | Polda Sumbar | Rp 799,260,000 |
| 11 March 2015 | Pengadaan Meubelair Dan Inventaris Perkantoran | Mahkamah Agung | Rp 499,573,000 |
| 5 October 2015 | Pengadaan Alat-Alat Kelengkapan Kantor | Kab. Solok | Rp 480,000,000 |
| 9 October 2014 | Pengadaan Meubilair Untuk Sma 2 Sumbar Di Kab. Solok Tahun 2014 | Rp 420,000,000 | |
| 20 June 2016 | Pengadaan Meubelair (Pengadaan Meja Dan Kursi Siswa Smp Apbd Tahun 2016) | Pemerintah Daerah Kota Solok | Rp 402,040,000 |
| 2 June 2014 | Belanja Modal Pengadaan Meja Kerja | Rp 375,500,000 | |
| 18 June 2014 | Pengadaan Meubeleur Sma Unggul Kabupaten Dharmasraya | Rp 375,000,000 | |
| 26 June 2015 | Pengadaan Mebeleur Sltp | Kota Padang Panjang | Rp 323,600,000 |
| 2 April 2015 | Pengadaan Meubelair Pada Pengadilan Agama Pariaman Tahun 2015 | Mahkamah Agung | Rp 292,560,000 |