| Reason | |||
|---|---|---|---|
| 0031250954044000 | Rp 695,634,500 | pada saat dilakukan klarifikasi lapangan hasil evaluasi teknis perusahaan calon penyedia dinyatakan lulus dan saat diperlihatkan SIUP asli tidak sesuai dengan dokumen pengadaan | |
| 0026684621201000 | Rp 719,400,000 | - | |
CV Laskar Nusantara | 07*6**9****05**0 | Rp 763,400,000 | - |
| 0021097399023000 | Rp 773,823,600 | - | |
Bian Perdana | 0706271947001000 | - | - |
| 0210271813424000 | Rp 778,734,000 | - | |
CV R.A.S | 07*1**1****18**0 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0031422678201000 | - | - | |
| 0032117012201000 | - | - | |
| 0020456786201000 | - | - | |
CV Kreasitama Baru | 0031190176201000 | - | - |
| 0030249742202000 | - | - | |
| 0032330862201000 | - | - | |
| 0314547274015000 | - | - | |
| 0755520111941000 | - | - | |
CV Pratama Jaya Abadi | 00*6**5****02**0 | - | - |
| 0844146944002000 | - | - | |
| 0031648892214000 | - | - | |
| 0747450674424000 | - | - | |
| 0014591051201000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0029001443031000 | - | - | |
CV Wahana Multi Karya | 00*9**1****01**0 | - | - |
| 0210798070411000 | - | - | |
| 0015216310201000 | - | - | |
| 0852330331008000 | - | - | |
CV Unggul Multi Dimensi | 08*1**4****18**0 | - | - |
| 0027176460201000 | - | - | |
| 0024681215201000 | - | - | |
| 0016231052201000 | - | - | |
CV Pasa Denaya | 00*1**8****01**0 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0022043152511000 | - | - | |
CV Anugrah Teknik | 00*4**8****01**0 | - | - |
| 0751909243201000 | - | - | |
| 0025915059437000 | - | - | |
| 0023784184652000 | - | - | |
| 0834232332005000 | - | - | |
| 0313129231652000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 November 2019 | Modernisasi Lift Gedung Rektorat Universitas Andalas | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 1,600,000,000 |
| 3 October 2018 | Belanja Modal Pengadaan Peralatan Studio Visual (Pengadaan Proyektor 1 Unit, Pengadaan Videotron 1 Paket, Unit Pengadaan Drone 2 Unit) | Provinsi Sumatera Barat | Rp 847,550,000 |
| 30 September 2018 | Belanja Modal Pengadaan Peralatan Studio Visual : Pengadaan Kamera Digital Single Lens Reflex (Dslr), Pengadaan Infocus, Pengadaan Drone Quadcopter Pro | Provinsi Sumatera Barat | Rp 248,040,000 |
| 7 June 2021 | Pengadaan Genset 50 Kva | Kementerian Kesehatan | Rp 215,380,000 |
| 10 October 2019 | - Pengadaan Genset 30 Kva [1 Unit] | Kementerian Kesehatan | Rp 196,887,000 |