| Reason | |||
|---|---|---|---|
| 0314727587201000 | Rp 375,868,350 | - | |
CV Ahsanu Amala | 0713193530202000 | Rp 389,378,000 | - |
CV Berkat Ayah | 0031081086204000 | Rp 397,831,000 | - |
| 0027180033201000 | Rp 407,077,000 | Tidak termasuk 3 (tiga) urutan penawar terendah | |
CV Atha Jaya | 0719653586332000 | Rp 423,863,000 | Tidak termasuk 3 (tiga) urutan penawar terendah |
CV Yahya | 0316574144203000 | Rp 425,315,000 | Tidak termasuk 3 (tiga) urutan penawar terendah |
| 0023226665201000 | Rp 371,696,875 | Surat pernyataan memiliki gudang/showroom bukan dari produsen pendukung langsung | |
CV Malaka Karya Utama | 0316206374204000 | - | - |
| 0661002352201000 | - | - | |
| 0706278991204000 | - | - | |
CV Cipta Karya Andalas | 0719801904412000 | - | - |
CV Kharisma Jaya Mandiri | 0719853913412000 | - | - |
CV Femy Mulia | 0025500267201000 | - | - |
| 0028786515201000 | - | - | |
CV Bussinis Ali | 0012057311203000 | - | - |
CV Cipta Karya Winata | 0031468176201000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0019171834201000 | - | - | |
CV Bintang Timur | 0024679821201000 | - | - |
CV Perisai Nusantara | 0724574421201000 | - | - |
PT Paradhita Jayatama | 0016888489202000 | - | - |
CV Pratama Karya | 00*9**4****01**0 | - | - |
CV Sun Prima | 0028385417201000 | - | - |
CV Rezqi Pratama | 0719010308501000 | - | - |
| 0027180223201000 | - | - | |
| 0026685636201000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| 0033283151412000 | - | - | |
| 0705487932201000 | - | - | |
CV Pilar Telaten | 0025922378201000 | - | - |
| 0712264548201000 | - | - | |
| 0727850042216000 | - | - | |
| 0030245831202000 | - | - | |
CV Djawara Permata Prima | 00*0**7****01**0 | - | - |
| 0031871072201000 | - | - | |
| 0661201244412000 | - | - | |
| 0014595060201000 | - | - | |
CV Sahabat Mitra Sejati | 03*4**8****02**0 | - | - |
CV Rasoki Putra Utama | 00*3**5****09**0 | - | - |
CV Mandala Karya | 0011161452201000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
PT Sarana Menara Ventura | 0031917362203000 | - | - |
CV Bintang Perdana Khatulistiwa | 07*9**0****32**0 | - | - |
CV Fadri | 00*7**0****01**0 | - | - |
CV Bina Karya | 0317699064059000 | - | - |
CV Prima | 0026684589201000 | - | - |
CV Sarana Wisata Enterprise | 0023146841204000 | - | - |
CV Super Trade & Co | 00*2**8****01**0 | - | - |
Surya Gemilang Bersaudara | 03*8**9****17**0 | - | - |
CV Fajar Mandirisentosa | 00*4**5****01**0 | - | - |
| Authority | |||
|---|---|---|---|
| 29 October 2014 | Pengadaan Meubiler Ruang Kelas Sd | Rp 14,854,400,000 | |
| 5 April 2016 | Belanja Modal Mebeleur Kelas 37 Sd Dan 4 Smp | Kota Pariaman | Rp 1,028,900,000 |
| 22 May 2014 | Pengadaan Mobiler (Meja Dan Kursi) Upt Bp4k2p Dak Bidang Pertanian Kabupaten Agam 2014 | Kantor Layanan Pengadaan - Kabupaten Agam | Rp 637,700,000 |
| 1 July 2015 | Pengadaan Mebeleur Sd | Kota Padang Panjang | Rp 483,600,000 |
| 20 May 2015 | Pengadaan Meubeleur Sd (Sharing Apbd Tahun 2015) | Rp 400,000,000 | |
| 5 September 2016 | Pengadaan Mebelair Smp (Dana Sharing) | ULP Kabupaten Padang Pariaman | Rp 300,000,000 |
| 19 November 2025 | Pengadaan Mobiler Sdn 02, 08, 17, 19 Enam Lingkung Dan Sdn 16 2X11 Kayutanam | Kab. Padang Pariaman | Rp 138,750,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 1 V Koto Kp. Dalam | Kab. Padang Pariaman | Rp 100,000,000 |
| 7 November 2025 | Pengadaan Mebel Smpn 4 Sungai Geringging | Kab. Padang Pariaman | Rp 60,000,000 |
| 12 November 2025 | Pengadaan Mebel Smpn 3 Lubuk Alung | Kab. Padang Pariaman | Rp 60,000,000 |