| Reason | |||
|---|---|---|---|
| 0028049377201000 | Rp 2,498,611,000 | - | |
| 0708424429416000 | Rp 2,387,000,000 | sesuai dengan dokumen lelang SKA tenaga ahli interior yang dikeluarkan LPJK tidak sesuai dengan yang ditawarkan | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0029987153004000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
CV Wahana Multi Karya | 00*9**1****01**0 | - | - |
Faizi Arshiya Sakti | 07*9**1****05**0 | - | - |
| 0019851922201000 | - | - | |
| 0021826599006000 | - | - | |
| 0027989565508000 | - | - | |
CV Fajar | 0723799961222000 | - | - |
CV Alfarizi | 07*2**2****01**0 | - | - |
| 0806035226121000 | - | - | |
| 0748658184203000 | - | - | |
| 0026392621202000 | - | - | |
| 0314578956113000 | - | - | |
| 0800228272212000 | - | - | |
| 0314237884121000 | - | - | |
| 0028788941201000 | - | - | |
CV Abi | 0028051498201000 | - | - |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
| 0020779039219000 | - | - | |
CV Sun Prima | 0028385417201000 | - | - |
CV Tirani | 00*2**0****01**0 | - | - |
CV Ahsanu Amala | 0713193530202000 | - | - |
CV Aurora Putra Madani | 0754345999216000 | - | - |
| 0021152848201000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0769754557203000 | - | - | |
| 0028047850201000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 September 2015 | Paket Pengadaan Meubelair Asrama Mahasiswa Minang Di Bogor | UKPBJ Provinsi Sumatera Barat | Rp 1,000,000,000 |
| 2 August 2017 | Belanja Pakaian Sipil Petugas Kebersihan | Pemerintah Daerah Kota Padang | Rp 737,000,000 |
| 21 March 2016 | Pengadaan Meubelair Asrama Mahasiswa Minang Bogor | Pemerintah Daerah Provinsi Sumatera Barat | Rp 495,000,000 |
| 21 May 2014 | Pengadaan Coolbox Ikan | Rp 390,000,000 | |
| 29 February 2016 | Belanja Modal Pengadaan Rak Obat | Pemerintah Daerah Provinsi Sumatera Barat | Rp 308,000,000 |