| Reason | |||
|---|---|---|---|
| 0024681546201000 | Rp 165,000,000 | Bukti daftar ulang SITU/IG tidak ada. Berdasarkan SITU/IG Saudara, harus didaftar ulang 2 (dua) tahun sekali. | |
CV Darah Tanjung | 0018008219201000 | Rp 174,900,000 | - |
| 0021152848201000 | Rp 181,500,000 | - | |
CV Falah | 00*5**3****01**0 | Rp 193,050,000 | Tidak menghadiri pembuktian kualifikasi. |
Anugerah Jaya Utama | 00*1**0****01**0 | Rp 201,960,000 | - |
| 0025923707201000 | Rp 204,600,000 | - | |
CV Aulia Mandiri | 0317724177412000 | Rp 180,000,000 | Surat dukungan dari Pabrik dan atau Distributor/Agen/Grosir tidak ada |
| 0026685636201000 | - | - | |
CV Kharisma Karya Mandiri | 0020457149201000 | Rp 166,980,000 | Surat dukungan tidak sesuai persyaratan pada Dokumen Pengadaan (halaman 37) |
| 0027174978201000 | - | - | |
| 0027172352201000 | - | - | |
| 0709901292201000 | - | - | |
Nusa Semesta | 0706455797122000 | - | - |
| 0719924227609000 | - | - | |
| 0023227069201000 | - | - | |
| 0026686675201000 | - | - | |
CV Harian Delta | 0023370760201000 | - | - |
CV Sarana Wisata Enterprise | 0023146841204000 | - | - |
| 0022352611424000 | - | - | |
| 0316539048201000 | - | - | |
CV Fadhila | 0022194740202000 | - | - |
| 0033519539201000 | - | - | |
CV Mitra Teknikindo | 0023811581412000 | - | - |
| 0033283425412000 | - | - | |
CV Mitra Utama | 0033509951412000 | - | - |
CV Persikat | 0312137656412000 | - | - |
| 0705046027412000 | - | - | |
CV Nata Nagari | 07*1**0****01**0 | - | - |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
| 0031460165541000 | - | - | |
| 0015213929201000 | - | - | |
CV Gemilang Jaya | 00*1**2****01**0 | - | - |
| 0011018645201000 | - | - | |
| 0028050979201000 | - | - | |
| 0311660161607000 | - | - | |
CV Saudara Mitra Agung | 07*5**5****01**0 | - | - |
| 0027780642544000 | - | - | |
CV Andayani Kontrakindo | 0025637364202000 | - | - |
CV Lintasolution | 0031192396201000 | - | - |
| 0316643188522000 | - | - | |
CV Putri Kembar | 0011019643201000 | - | - |
5224Cv. Azaria | 00*7**3****01**0 | - | - |
CV Yogie Qiramah | 0015500283201000 | - | - |
CV Fasifa | 00*1**9****01**0 | - | - |
| 0029657434216000 | - | - | |
CV Rezqi Pratama | 0719010308501000 | - | - |
CV Aza Karya Pratama | 0020657599204000 | - | - |
| 0312670664426000 | - | - | |
CV Sutomo Agritama | 0028382190201000 | - | - |
| 0025923145201000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
CV Revita Pratama | 00*8**3****01**0 | - | - |
| 0316033018201000 | - | - | |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Sophia | 0032392797203000 | - | - |
CV Artha Anantara | 00*7**2****23**0 | - | - |
CV Abatd | 0031443948203000 | - | - |
| 0024681611201000 | - | - | |
CV Azzahra Usaha Prima | 0028049633201000 | - | - |
CV Ziqra Arafah | 06*3**6****01**0 | - | - |
| 0027180223201000 | - | - | |
CV Batang Simbakam | 00*5**4****01**0 | - | - |
| 0315865972518000 | - | - | |
| 0033231572416000 | - | - | |
| 0030386577201000 | - | - | |
CV Afrian | 07*8**7****01**0 | - | - |
PT Guna Bhakti Utama | 0210334371424000 | - | - |
Javazindo Cleaning Equipment | 07*5**4****07**0 | - | - |
Pd Perkasa Tunas | 0023224397201000 | - | - |
| 0024001422216000 | - | - | |
CV L.N Sejati | 0710933383202000 | - | - |
CV Samentraco | 00*2**5****42**0 | - | - |
| 0030385876201000 | - | - | |
| 0707598637201000 | - | - | |
| 0031870371201000 | - | - | |
| 0317013233221000 | - | - | |
CV Danterkusa Prima | 0019173038201000 | - | - |
| 0030570246201000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0030753552201000 | - | - | |
| 0023226665201000 | - | - |
| Authority | |||
|---|---|---|---|
| 15 April 2015 | Pengadaan Peralatan Instrumentasi Dan Kontrol Pedp Politeknik Negeri Padang | Politeknik Negeri Padang | Rp 1,250,758,000 |
| 20 April 2015 | Pengadaan Perabot Sekolah Keberbakatan Provinsi Sumatera Barat | Kementerian Pendidikan dan Kebudayaan | Rp 1,016,160,000 |
| 25 August 2014 | Belanja Alat Listrik Dan Elektronik (Lampu Pijar, Battery Kering) | Rp 740,200,000 | |
| 20 May 2019 | Belanja Modal Pengadaan Alat Ukur | Pemerintah Daerah Kabupaten Solok | Rp 669,500,000 |
| 1 April 2013 | Pengadaan Kain Sarung | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 525,000,000 |
| 21 April 2015 | Belanja Tong Sampah Terpilah | Kantor Pertanahan Kota Padang | Rp 405,000,000 |
| 16 April 2014 | Belanja Komposter | Rp 360,000,000 | |
| 1 July 2014 | Belanja Modal Pengadaan Sound System Dan Lighting | Rp 343,000,000 | |
| 29 May 2017 | Pengadaan Alat Keterampilan (Tata Boga, Tata Busana, Tata Rias) Sekolah Luar Biasa | Provinsi Sumatera Barat | Rp 300,000,000 |
| 26 November 2013 | Pengadaan Peralatan Laboratorium Biologi Sma Dan Smk | Unit Kerja Pengadaan Barang/ Jasa (UKPBJ) Kabupaten Dharmasraya | Rp 299,840,000 |