| Reason | |||
|---|---|---|---|
| 0021146337201000 | Rp 586,295,743 | Dokumen Administrasi Pendukung tidak dilampirkan dan Tidak di Uploand pada Isian Kualifikasi Pendukung | |
| 0742015563201000 | Rp 600,141,080 | - | |
| 0315760439411000 | Rp 627,954,008 | - | |
| 0718992217201000 | Rp 645,316,400 | - | |
| 0746017334432000 | Rp 649,256,411 | Lulus. Tidak dilanjutkan Evaluasi Kualifikasi karena sudah ada 3 calon pemenang. | |
Suryo Kencono Makmur | 08*4**9****05**0 | - | - |
| 0661745976201000 | - | - | |
| 0721925162212000 | - | - | |
| 0023334626008000 | - | - | |
| 0021684360101000 | - | - | |
| 0011291804201000 | - | - | |
PT Ilfa Engineering Sejati | 08*2**8****05**0 | - | - |
PT Duta Perkasa International | 00*8**4****01**3 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
| 0026288423328000 | - | - | |
Trifay Damrizal Mandiri | 07*7**0****03**0 | - | - |
| 0739821387201000 | - | - | |
| 0021146493201000 | - | - | |
PT Mariani Group | 00*1**7****01**0 | - | - |
PT Cahaya Citra Mulia | 00*4**3****01**0 | - | - |
| 0318235207201000 | - | - | |
CV Diva Sejahtera | 00*5**4****01**0 | - | - |
PT Intermedyon Jasa Graha | 0028383669201000 | - | - |
| 0019852193201000 | - | - | |
| 0025921016201000 | - | - | |
| 0031190754201000 | - | - | |
CV Putra Tunggal | 0031426810201000 | - | - |
| 0706278991204000 | - | - | |
M A X I M A | 0018094912203000 | - | - |
| 0025449919003000 | - | - | |
| 0807287735202000 | - | - | |
CV Multi Citra Agung | 0018593053201000 | - | - |
| 0719924227609000 | - | - | |
CV Harapan Mutia | 07*4**2****02**0 | - | - |
| 0024430043609000 | - | - | |
| 0315789131201000 | - | - | |
| 0022439178201000 | - | - | |
| 0026316943201000 | - | - | |
| 0758128482201000 | - | - | |
| 0721227536201000 | - | - | |
| 0025850330216000 | - | - | |
| 0712958347411000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 January 2017 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 3,000,000,000 |
| 26 January 2018 | Belanja Jasa Tenaga Kebersihan | Kota Padang | Rp 1,061,055,000 |
| 23 October 2017 | Pengadaan Jasa Cleaning Service 2 Bulan ( November - Desember 2017 ) | Kementerian Kesehatan | Rp 952,000,000 |
| 8 December 2017 | Makanan Dokter Jaga | Kementerian Kesehatan | Rp 556,100,000 |
| 2 May 2017 | Petugas Puasa (425 Org X 30 Hk) | Kementerian Kesehatan | Rp 469,200,000 |
| 6 December 2016 | Pengadaan Makanan Dokter Jaga Tahun 2017 | Kementerian Kesehatan | Rp 469,000,000 |
| 10 April 2018 | Pengadaan Makanan Petugas Puasa | Kementerian Kesehatan | Rp 462,000,000 |
| 20 March 2019 | Pengadaan Makanan Petugas Puasa | Kementerian Kesehatan | Rp 462,000,000 |
| 10 May 2016 | Pengadaan Makanan Puasa Petugas Rsup.Dr.M.Djamil Padang | Kementerian Kesehatan | Rp 336,000,000 |
| 8 August 2018 | Pengadaan Bahan Makanan Dokter Jaga ( 1 Sep - 31 Des 2018 ) | Kementerian Kesehatan | Rp 275,833,000 |