| Reason | |||
|---|---|---|---|
| 0028047850201000 | Rp 2,872,671,448 | - | |
| 0708424429416000 | Rp 2,790,016,165 | tenaga ahli design interior tidak sesuai dengan yang dipersyaratkan dalam dokumen pengadaan | |
| 0750742561216000 | - | - | |
| 0762170868201000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0024560757072000 | - | - | |
| 0028007482222000 | - | - | |
| 0018100446204000 | - | - | |
| 0019853928201000 | - | - | |
| 0021826599006000 | - | - | |
| 0725065395204000 | - | - | |
Raska Nugraha | 08*2**0****01**0 | - | - |
CV Mugen Perkasa | 0017569989201000 | - | - |
| 0314237884121000 | - | - | |
| 0805111515603000 | - | - | |
PT Manna Was Salwa | 08*0**4****16**0 | - | - |
| 0027989565508000 | - | - | |
| 0015806565201000 | - | - | |
| 0015212921201000 | - | - | |
| 0802334870205000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
| 0025517004201000 | - | - | |
PT Mugiwara Global Construction | 0753820158216000 | - | - |
| 0722072832446000 | - | - | |
| 0017597220311000 | - | - | |
| 0813644887808000 | - | - | |
| 0712264548201000 | - | - | |
CV Aurora Putra Madani | 0754345999216000 | - | - |
| 0725808596211000 | - | - | |
| 0813758067015000 | - | - | |
| 0012680252201000 | - | - | |
Pd. Jasa Grafika | 0064387020201000 | - | - |
| 0015548159216000 | - | - | |
| 0023130396004000 | - | - | |
| 0024432197404000 | - | - | |
Barazaki Jaya | 08*3**8****05**0 | - | - |
CV Al- Fathir | 07*8**6****01**0 | - | - |
| 0020454799201000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 October 2017 | Pengadaan Peralatan Fasilitas Kantor Dan Ruang Administrasi Labor | Kementerian Kesehatan | Rp 3,165,799,000 |
| 15 April 2016 | Pengadaan Interior Dan Furniture Rumah Dinas Gubernur Provinsi Sumatera Barat | Pemerintah Daerah Provinsi Sumatera Barat | Rp 3,000,000,000 |