| Reason | |||
|---|---|---|---|
| 0661745976201000 | - | Tidak memenuhi undangan pelaksanaan klarifikasi dan verifikasi | |
| 0813712775201000 | - | - | |
| 0315760439411000 | - | - | |
| 0758128482201000 | - | - | |
| 0763497153201000 | - | - | |
| 0019852193201000 | - | - | |
| 0021146337201000 | - | - | |
| 0032330706201000 | - | - | |
| 0718992217201000 | - | - | |
PT Samsons Indo Perisai | 0806109997202000 | - | - |
| 0742015563201000 | - | - | |
| 0721227536201000 | - | - | |
| 0746017334432000 | - | - | |
| 0030570246201000 | - | - | |
| 0832867212204000 | - | - | |
| 0706278991204000 | - | - | |
Mandiri Bersama Sakti | 00*4**7****11**0 | - | - |
| 0017736729812000 | - | - | |
| 0825998693216000 | - | - | |
CV Pinang Pesona | 00*8**3****46**0 | - | - |
| 0032443152216000 | - | - | |
| 0026579102401000 | - | - | |
| 0815334859201000 | - | - | |
Sentra Sukses Wiyaka | 08*0**6****06**0 | - | - |
PT Falindo Mas Graha | 0701556268411000 | - | - |
| 0710355934411000 | - | - | |
CV Putra Tunggal | 0031426810201000 | - | - |
| 0029996345216000 | - | - | |
| 0026316943201000 | - | - | |
| 0664170115825000 | - | - | |
| 0810938126311000 | - | - | |
PT Tamura Kurnia Persada | 08*7**9****01**0 | - | - |
| 0028354363001000 | - | - | |
CV Dwi Dharma | 00*6**6****05**0 | - | - |
| 0031420300805000 | - | - | |
Riau Perdana | 0025802323216000 | - | - |
| 0014100085812000 | - | - | |
| 0013566013015000 | - | - | |
| 0318174075401000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 January 2020 | Jasa Cleaning Service | Provinsi Sumatera Barat | Rp 904,720,825 |
| 10 January 2018 | Pengadaan Jasa Cleaning Service Untuk Kantor Untuk Sekretariat Dprd Provinsi Sumatera Barat | Provinsi Sumatera Barat | Rp 842,163,400 |
| 15 March 2019 | Belanja Jasa Cleaning Services Masjid Raya Sumatera Barat | Pemerintah Daerah Provinsi Sumatera Barat | Rp 750,255,000 |
| 6 December 2019 | Penyediaan Jasa Kebersihan Kantor | Provinsi Sumatera Barat | Rp 738,032,457 |
| 17 December 2020 | Belanja Tenaga Kebersihan Masjid Raya Sumatera Barat | Provinsi Sumatera Barat | Rp 691,111,200 |
| 10 January 2018 | Pengadaan Jasa Sopir Untuk Kantor Untuk Sekretariat Dprd Provinsi Sumatera Barat | Provinsi Sumatera Barat | Rp 439,389,600 |
| 14 January 2019 | Belanja Jasa Sopir | Pemerintah Daerah Provinsi Sumatera Barat | Rp 306,278,000 |
| 25 January 2018 | Belanja Jasa Lembaga Cleaning Service | Provinsi Sumatera Barat | Rp 271,075,000 |
| 23 January 2018 | Bkom & Pelkes (Cleaning Service) | Provinsi Sumatera Barat | Rp 250,000,000 |