| Reason | |||
|---|---|---|---|
CV Putri Tanjung | 0023222623201000 | - | Spesifikasi Barang yang ditawarkan tidak sama dengan yang Dokumen Pengadaan beserta Addendumnya. (Meja Rapat Asisten, Kursi Rapat Pimpinan, Kursi Rapat Anggota, Lemari Pajang, Meja Tamu, Sofa, Lemari Arsip dan Kursi Tamu) |
CV Sukses Mandiri Pratama | 0711905562201000 | - | - |
| 0030790042009000 | - | - | |
CV Darah Tanjung | 0018008219201000 | - | - |
| 0312850001402000 | - | - | |
| 0018007781201000 | - | - | |
| 0020563649005000 | - | - | |
CV Teguh Karya | 0032361297213000 | - | - |
| 0013225388009000 | - | - | |
Dominic | 0024485039009000 | - | - |
| 0753139047034000 | - | - | |
| 0014595060201000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0726399629009000 | - | - | |
| 0660776725442000 | - | - | |
| 0031422678201000 | - | - | |
CV Kreasitama Baru | 0031190176201000 | - | - |
CV Er Shahputra | 0033225848015000 | - | - |
| 0014591051201000 | - | - | |
| 0024006959418000 | - | - | |
CV Lintang Gauri | 0814013348545000 | - | - |
| 0026951939045000 | - | - | |
| 0749376281808000 | - | - | |
| 0020279956039000 | - | - | |
| 0315770628201000 | - | - | |
| 0755552312043000 | - | - | |
| 0318188026603000 | - | - | |
| 0314728494125000 | - | - | |
| 0017265802213000 | - | - | |
CV Alga Pratama | 0031191950201000 | - | - |
| 0011017456201000 | - | - | |
| 0025923707201000 | - | - | |
| 0032800617212000 | - | - | |
CV Jaya Sentosa | 0031241052017000 | - | - |
CV Pratama Karya | 00*9**4****01**0 | - | - |
| 0023226665201000 | - | - | |
| 0026551788002000 | - | - | |
| 0313180838005000 | - | - | |
CV Citra Abadi | 00*0**7****01**0 | - | - |
| 0716939830005000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0660892142006000 | - | - | |
| 0316846872013000 | - | - | |
CV Dwinovi Lestari Jaya | 03*4**9****07**0 | - | - |
CV Tras | 0314242363405000 | - | - |
| 0026316943201000 | - | - | |
| 0025919226201000 | - | - | |
| 0314639717005000 | - | - | |
| 0667019566008000 | - | - | |
| 0029863859023000 | - | - | |
CV Borneo Indo Technic | 07*7**9****13**0 | - | - |
| 0752583047435000 | - | - | |
| 0018592725201000 | - | - | |
| 0313930687404000 | - | - | |
| 0021826599006000 | - | - | |
| 0031870371201000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0020283255003000 | - | - | |
| 0752582650435000 | - | - | |
| 0754375046205000 | - | - | |
| 0709901292201000 | - | - | |
| 0015202716204000 | - | - | |
| 0019851971201000 | - | - | |
| 0318202892619000 | - | - | |
| 0026685636201000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 October 2014 | Pengadaan Meubelair | Rp 2,229,150,000 | |
| 17 June 2015 | Pengadaan Mebeleur | UKPBJ Provinsi Sumatera Barat | Rp 2,115,023,425 |
| 29 August 2017 | Belanja Modal Pengadaan Mebeulair | Kota Payakumbuh | Rp 416,800,000 |
| 8 June 2016 | Pengadaan Meubelair Rumah Jabatan | Pemerintah Daerah Kabupaten Tanah Datar | Rp 324,475,000 |