| Reason | |||
|---|---|---|---|
CV Revita Pratama | 00*8**3****01**0 | - | - |
| 0027180033201000 | - | - | |
| 0016036832006000 | - | - | |
CV Asyfa | 0020656641202000 | - | - |
| 0022193528202000 | - | - | |
CV Talago Suci | 00*9**4****04**0 | - | - |
| 0706278991204000 | - | - | |
| 0031470024203000 | - | - | |
CV Wahyu Panca Utama | 0016703357211000 | - | - |
| 0725130801201000 | - | - | |
| 0023226665201000 | - | - | |
| 0033057472008000 | - | - | |
CV Darah Tanjung | 0018008219201000 | - | - |
CV Asrul Amir | 00*2**6****02**0 | - | - |
CV Bujang Sambilan | 07*4**5****02**0 | - | - |
CV Zaituni | 0028385052201000 | - | - |
| 0021152574201000 | - | - | |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
Ramadhan Maha Jaya | 0724610191213000 | - | - |
CV Pertiwi Graha Media | 0023820632202000 | - | - |
CV Prima | 0026684589201000 | - | - |
| 0029376381204000 | - | - | |
CV Heafoan | 0028386282201000 | - | - |
CV Rajawali | 0316076678201000 | - | - |
| 0033519539201000 | - | - | |
| 0024324980313000 | - | - | |
CV Maharani | 0731756003203000 | - | - |
| 0023820673202000 | - | - | |
CV Murni Jaya | 07*5**9****01**0 | - | - |
PT Andalas Tuah Sakato | 00*7**6****01**0 | - | - |
CV Bukit Cati | 0725447585203000 | - | - |
CV Sinar Jaya | 00*0**7****02**0 | - | - |
| 0025514076201000 | - | - | |
| 0025142746202000 | - | - | |
| 0012004396204000 | - | - | |
| 0018101428202000 | Rp 277,200,000 | - | |
CV Rindy Karya | 00*8**0****01**0 | Rp 305,800,000 | KLBI tidak sesuai dengan dokumen yang diminta |
CV Mutiara Indah | 0012565180201000 | Rp 360,800,000 | - |
| 0031190200201000 | Rp 369,369,000 | - | |
| 0012681946204000 | Rp 376,200,000 | Peringkat ke 4 | |
CV Aza Karya Pratama | 0020657599204000 | Rp 381,700,000 | Identitas (jenis, type & merk) barang yang ditawarkan tidak jelas |
| 0314727587201000 | Rp 307,428,000 | Gambar / sketsa tidak dilampirkan |
| Authority | |||
|---|---|---|---|
| 8 April 2016 | Lanjutan Rehabilitasi Mesjid Nurul Falah | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 1,000,000,000 |
| 4 August 2021 | Lanjutkan Pembangunan Lapangan Bola Smp 4 Lubuk Basung | Kab. Agam | Rp 85,000,000 |
| 20 August 2021 | Pembangunan Dam, Gapura Dan Pagar Sdn 13 Tanjung Sani | Kab. Agam | Rp 82,500,000 |
| 7 July 2021 | Pembangunan Ruang Uks Beserta Perabotnya Sdn 13 Padang Gelanggang (Dak) | Kab. Agam | Rp 78,142,008 |
| 7 July 2021 | Pembangunan Ruang Uks Beserta Perabotnya Sdn 16 Puncak Lawang (Dak) | Kab. Agam | Rp 78,142,008 |