| Reason | |||
|---|---|---|---|
| 0023227069201000 | Rp 169,683,569 | - | |
CV Sys Media Pratama | 0025335696624000 | - | - |
| 0708746011121000 | Rp 146,010,000 | Surat Pernyataan mem-packing per KPU Kabupaten/Kota tidak terlampir, yang dilampirkan 2 (dua) lembar surat pernyataan dengan judul "Salah Satu dan/atau Semua Pengurus dan Badan Usahanya atau Peserta Perorangan Tidak Masuk Dalam Daftar Hitam" | |
| 0030386577201000 | - | - | |
| 0032330862201000 | - | - | |
CV Harapan Jaya | 0020887055723000 | - | - |
CV Rajo Com | 00*2**8****01**0 | - | - |
Surya Gemilang Bersaudara | 03*8**9****17**0 | - | - |
| 0015807837201000 | - | - | |
CV Mutiara Samudera | 0210767224122000 | - | - |
CV Emil Printing | 00*3**5****01**0 | - | - |
| 0318210259201000 | - | - | |
| 0019617927007000 | - | - | |
| 0024681546201000 | - | - | |
| 0015808769201000 | - | - | |
Pd.Usaha Keluarga Sejati | 00*4**2****01**0 | - | - |
Pd. Jasa Grafika | 0064387020201000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0707598637201000 | - | - | |
| 0028007482222000 | - | - | |
| 0027174978201000 | - | - | |
CV Oka Perdana | 0015802648213000 | - | - |
CV Ahsanu Amala | 0713193530202000 | - | - |
| 0028384907201000 | - | - | |
CV Prima | 0026684589201000 | - | - |
| 0210528618503000 | - | - | |
| 0032128118214000 | - | - | |
CV Batu Janji | 0316210160121000 | - | - |
| 0024679458201000 | - | - | |
CV Malaka Karya Utama | 0316206374204000 | - | - |
CV Multi Group | 0028926566204000 | - | - |
CV Yahya | 0316574144203000 | - | - |
CV Aulia Mandiri | 0317724177412000 | - | - |
| 0026686642201000 | - | - | |
CV Sinar Jaya | 00*0**7****02**0 | - | - |
| 0014448906218000 | - | - | |
CV Asra Gautama | 0017366618202000 | - | - |
| 0733064885801000 | - | - | |
| 0030683775216000 | - | - | |
CV Karya Perdana | 07*6**9****01**0 | - | - |
CV Ascarya Solusindo | 03*7**0****02**0 | - | - |
| 0011018645201000 | - | - | |
| 0018592725201000 | - | - | |
| 0033324187213000 | - | - | |
| 0031469117201000 | - | - | |
| 0026685636201000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
CV Rajawali Perkasa | 00*8**4****01**0 | - | - |
CV Kurnia Kasih Mulia | 0022000087121000 | - | - |
CV Lumbung Kreasindo | 0730063104422000 | - | - |
| 0317126415204000 | - | - | |
| 0025514076201000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 April 2015 | Belanja Peralatan/Perlengkapan Pakai Habis Al Qur'an Dan Al Qur'an Terjemahan (Tafsir) | UKPBJ Provinsi Sumatera Barat | Rp 316,050,000 |
| 9 February 2018 | Pengadaan Ribbon, Film Printer Dan Pembersih Printer | Kab. Padang Pariaman | Rp 296,975,690 |
| 2 March 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor- Bahan Cetak | Kab. Agam | Rp 192,850,000 |