| Reason | |||
|---|---|---|---|
| 0819277112202000 | Rp 512,459,000 | - | |
| 0736520347203000 | Rp 555,483,412 | - | |
| 0848022554203000 | Rp 592,662,636 | - | |
| 0661469288203000 | Rp 481,596,148 | Pengalaman Tenaga Ahli tidak terpenuhi sesuai dengan yang ditetapkan pada Dokumen. | |
| 0316651181203000 | - | - | |
| 0814229696203000 | Rp 602,035,548 | - | |
CV Afanda Pratama | 00*4**4****03**0 | - | - |
| 0022438055201000 | - | - | |
| 0023817455202000 | - | - | |
| 0014595607203000 | - | - | |
| 0012674693203000 | - | - | |
| 0906677513201000 | - | - | |
| 0721190783201000 | - | - | |
CV Wira Raja | 0012299939201000 | - | - |
| 0026391763202000 | - | - | |
CV Genta Ridian | 0730772324204000 | - | - |
| 0708619028203000 | - | - | |
| 0018008854203000 | - | - | |
| 0031916919203000 | - | - | |
CV Jaya Vista Mandiri | 0834580480201000 | - | - |
CV Pamesa Teknik | 0015806441201000 | - | - |
| 0725420277203000 | - | - | |
| 0028382414203000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0701672024203000 | - | - | |
| 0024215956203000 | - | - | |
| 0029844990201000 | - | - | |
| 0313021149201000 | - | - | |
| 0314768516202000 | - | - | |
| 0827904152205000 | - | - | |
| 0030231666203000 | - | - | |
| 0018593855201000 | - | - | |
| 0843017435205000 | - | - | |
| 0901252122201000 | - | - | |
| 0028382489201000 | - | - | |
| 0028911352203000 | - | - | |
| 0023223282201000 | - | - | |
| 0026393363202000 | - | - | |
| 0757390646201000 | - | - | |
| 0012687661201000 | - | - | |
CV Balingka Jaya | 08*5**4****05**0 | - | - |
| 0719009722201000 | - | - | |
| 0809158843203000 | - | - | |
| 0019851807201000 | - | - | |
CV Cimutu | 00*0**8****03**0 | - | - |
| 0753875848201000 | - | - | |
| 0018969550202000 | - | - | |
| 0017589516203000 | - | - | |
| 0022193288202000 | - | - | |
| 0017367210202000 | - | - | |
| 0018595165201000 | - | - | |
CV Bintang Pasaman | 00*9**7****02**0 | - | - |
| 0015501885201000 | - | - | |
CV Bhumi Bukit Barisan | 0012685533203000 | - | - |
| 0866761521203000 | - | - | |
| 0856475157201000 | - | - | |
CV Batang Gawan | 0025517095203000 | - | - |
| 0809505555202000 | - | - | |
| 0867099046205000 | - | - | |
CV Selayo Tecnik | 0026685529201000 | - | - |
| 0016229460201000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Hasmeri Nusantara Sumatera | 07*9**7****03**0 | - | - |
| 0834196933203000 | - | - | |
| 0012679304202000 | - | - | |
| 0716030424203000 | - | - | |
| 0014235527201000 | - | - | |
| 0713449668201000 | - | - | |
| 0730211869626000 | - | - | |
| 0313570566201000 | - | - | |
| 0316034677202000 | - | - | |
| 0748845542204000 | - | - | |
| 0821609419205000 | - | - | |
| 0025726142215000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 May 2023 | Pembangunan Gedung Ex Kantor Dprd (Lanjutan) | Kab. Kerinci | Rp 2,589,115,000 |
| 8 May 2024 | Rehabilitasi Drainase/Trotoar Jl. A Thalib | Kota Sungai Penuh | Rp 1,200,000,000 |
| 10 June 2019 | Pengadaan Bangunan Gedung Kantor | Kota Padang Panjang | Rp 1,100,000,000 |
| 20 May 2024 | Pekerjaan Konstruksi Sdn 10 Sungai Nanam (Dak) | Kab. Solok | Rp 1,057,022,500 |
| 3 May 2024 | Rehabilitasi Ruang Kelas Dengan Tingkat Kerusakan Minimal Sedang Beserta Perabotnya Sd Negeri 143/III Tamiai Kecamatan Batang Merangin | Kab. Kerinci | Rp 613,452,000 |
| 9 June 2023 | Belanja Modal Bangunan Fasilitas Umum | Kab. Kerinci | Rp 514,000,000 |
| 19 May 2022 | Pembuatan Dan Perbaikan Drainase Paket I (Pembuatan Riol Di Belakang Hotel Cendrawasih Kampung Manggis)spesifikasi : | Kota Padang Panjang | Rp 441,800,000 |
| 4 June 2024 | Rehabilitasi Ruang Kelas Upt Sdn 09 Baringin (Dak) | Kab. Tanah Datar | Rp 440,667,300 |
| 12 May 2023 | Di. Sei. Lempur | Kab. Kerinci | Rp 300,000,000 |
| 7 June 2024 | Pembangunan Labor Komputer Upt Smpn 3 X Koto (Dak 2024) | Kab. Tanah Datar | Rp 281,060,853 |