| Reason | |||
|---|---|---|---|
CV Ramadsyah | 00*0**4****01**0 | Rp 814,009,068 | Tidak hadir pada saat diundang untuk Klarifikasi Evaluasi Kewajaran Harga |
| 0810565127204000 | Rp 857,961,788 | - | |
| 0829016450205000 | Rp 858,257,523 | - | |
| 0029546165201000 | Rp 859,544,667 | - | |
| 0015503337201000 | Rp 863,416,705 | - | |
| 0025513227201000 | Rp 944,690,719 | - | |
| 0031469208201000 | Rp 1,045,488,905 | - | |
| 0017568395201000 | Rp 900,000,000 | - | |
| 0033351123201000 | Rp 900,821,416 | - | |
| 0729539148201000 | Rp 935,614,034 | - | |
CV Perisai Nusantara Konstruksi | 09*5**3****01**0 | Rp 952,883,551 | - |
CV Patuih Tongga | 00*2**9****01**0 | Rp 866,336,865 | - |
| 0837493659201000 | - | - | |
| 0316144039201000 | - | - | |
| 0912573714201000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0762170868201000 | - | - | |
| 0030249742202000 | - | - | |
| 0018592899201000 | - | - | |
| 0011162567203000 | - | - | |
| 0316651181203000 | - | - | |
| 0923793459205000 | - | - | |
| 0800273815204000 | - | - | |
| 0028385946201000 | - | - | |
| 0750936049201000 | - | - | |
| 0030750210201000 | - | - | |
| 0813528684201000 | - | - | |
| 0811520840205000 | - | - | |
| 0024955171201000 | - | - | |
Internasional Daya Tehnik | 09*5**9****03**0 | - | - |
CV Rr Wijaya | 08*5**8****05**0 | - | - |
| 0020500609203000 | - | - | |
CV Telu Sara Ita | 0019252329201000 | - | - |
| 0016229460201000 | - | - | |
| 0711372086201000 | - | - | |
| 0011292307204000 | - | - | |
| 0024505513201000 | - | - | |
| 0918944380203000 | - | - | |
| 0019853191201000 | - | - | |
| 0032633638216000 | - | - | |
CV Al Fath Bhait | 00*8**9****01**0 | - | - |
CV Riau Andalan Utama | 0022021950216000 | - | - |
| 0020455580201000 | - | - | |
| 0031194699201000 | - | - | |
| 0959167636205000 | - | - | |
| 0812356145201000 | - | - | |
| 0733926653201000 | - | - | |
| 0018092734201000 | - | - | |
CV Saruaso Alam Sakti | 08*7**1****04**0 | - | - |
| 0012057477204000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0018969550202000 | - | - | |
| 0025726142215000 | - | - | |
| 0934448044205000 | - | - | |
Langeik Ka Tujuh | 09*3**1****05**0 | - | - |
| 0867099046205000 | - | - | |
| 0430456947205000 | - | - | |
| 0937966059201000 | - | - | |
| 0016887499201000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 August 2018 | Belanja Modal Pengadaan Videotron | Kota Solok | Rp 1,970,025,000 |
| 3 August 2017 | Pengadaan Panel Led/ Videotron | Kota Padang Panjang | Rp 1,900,000,000 |
| 13 August 2019 | Pengadaan Videotron | Kementerian Pariwisata | Rp 1,700,000,000 |
| 5 August 2021 | Pengadaan Led Videotron Pada Gedung Sidang Utama | Aceh | Rp 1,573,771,072 |
| 10 July 2019 | Pengadaan Videotron | Kab. Bantul | Rp 1,300,000,000 |
| 24 May 2017 | Rehabilitasi/Pemeliharaan Jaringan Irigasi Bdr.Sawah Jauh Nagari Padang Laweh (Dak) | Pemerintah Daerah Kabupaten Tanah Datar | Rp 1,164,000,000 |
| 14 October 2019 | Pengadaan Videotron | Kementerian Pendidikan dan Kebudayaan | Rp 825,000,000 |
| 30 April 2018 | Renovasi Atap Gedung A | Kementerian Perindustrian | Rp 474,000,000 |
| 3 July 2020 | Videotron Restauran Meuligoe | Aceh | Rp 440,000,000 |
| 3 July 2020 | Videotron Ruang Rapat Potensi Daerah | Aceh | Rp 300,000,000 |