| Reason | |||
|---|---|---|---|
| 0831535380215000 | Rp 315,400,000 | Personel manajerial sudah digunakan pada paket lainnya | |
| 0033134529219000 | Rp 330,227,699 | TMS personel manajerial | |
| 0317040855215000 | Rp 332,582,563 | - | |
| 0316534981215000 | Rp 337,786,924 | - | |
CV Insan Cipta Perkasa | 09*5**1****25**0 | - | - |
| 0023203557215000 | Rp 366,752,475 | - | |
| 0662445246215000 | - | - | |
PT Hefesi Anatama Persada | 09*8**2****25**0 | Rp 357,699,570 | - |
PT Surya Powerindo Utama | 07*2**9****15**0 | - | - |
| 0026503169215000 | Rp 367,734,708 | - | |
CV Alfa Jaya | 0022763148215000 | Rp 419,509,386 | - |
| 0412837858215000 | Rp 377,683,439 | - | |
| 0841305576225000 | Rp 368,132,784 | - | |
| 0022766596215000 | Rp 359,311,504 | - | |
| 0033170739215000 | Rp 347,779,512 | - | |
| 0740046834215000 | Rp 382,594,489 | - | |
| 0719872095215000 | Rp 379,881,575 | - | |
| 0736473901215000 | Rp 356,367,640 | - | |
| 0024853657215000 | Rp 351,000,000 | - | |
| 0814686010225000 | Rp 337,620,926 | - | |
| 0021798376214000 | Rp 345,200,461 | - | |
| 0025726134215000 | Rp 345,600,895 | - | |
| 0032618928215000 | - | - | |
| 0030065460215000 | - | - | |
Ragil | 00*0**7****15**0 | - | - |
| 0901003517214000 | - | - | |
| 0026501056215000 | - | - | |
| 0017684937214000 | - | - | |
| 0020120523219000 | - | - | |
| 0905661047225000 | - | - | |
| 0950030932214000 | - | - | |
| 0768721573225000 | - | - | |
Hamakil Insektindo | 07*5**7****15**0 | - | - |
| 0031687080223000 | - | - | |
| 0836977868225000 | - | - | |
| 0664525235215000 | - | - | |
CV Karunia Triputri Sukses Mandiri | 06*4**5****25**0 | - | - |
| 0024124182215000 | - | - | |
| 0022464044215000 | - | - | |
| 0941263899202000 | - | - | |
| 0719465213105000 | - | - | |
| 0813303336225000 | - | - | |
| 0834892846225000 | - | - | |
| 0816819700225000 | - | - | |
PT Moro Kurnia Ilahi | 09*5**8****23**0 | - | - |
| 0952728202225000 | - | - | |
| 0700086556215000 | - | - | |
| 0030069462215000 | - | - | |
| 0763137551225000 | - | - | |
| 0025378399215000 | - | - | |
| 0019534536215000 | - | - | |
| 0031696115215000 | - | - | |
| 0765196803225000 | - | - | |
CV Roraris | 0012295895127000 | - | - |
| 0030068027215000 | - | - | |
| 0024838013214000 | - | - | |
CV Kilang Stone Konsultan | 09*0**8****14**0 | - | - |
| 0706937992215000 | - | - | |
| 0412070237225000 | - | - | |
| 0660784208215000 | - | - | |
| 0710737867215000 | - | - | |
| 0844132332225000 | - | - | |
| 0722752011215000 | - | - | |
| 0809991037225000 | - | - | |
| 0020778122219000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2016 | Pengadaan Furniture Gedung Record Centre | Bp Batam | Rp 1,470,000,000 |
| 15 November 2016 | Revitalisasi Gedung Asrama Haji | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 948,450,000 |
| 13 June 2014 | Pengadaan Meubiler Gedung Kwarda | Rp 892,400,000 | |
| 28 May 2019 | - Meubelair Dan Peralatan | Kementerian Agama | Rp 560,583,000 |
| 23 March 2018 | Pengadaan Dan Pemasangan Furniture Rusun Batu Ampar | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 558,750,000 |
| 30 September 2014 | Belanja Modal Pengadaan Meja Makan (Meja Bulat) | Rp 550,000,000 | |
| 13 November 2025 | Pekerjaan Lahan Parkir Dan Landscape | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 400,000,000 |
| 23 October 2015 | Pengadaan Personal Komputer (Pc) Smk Cbt | Rp 380,000,000 | |
| 18 June 2015 | Pembangunan Shelter / Halte Umum (8 Unit) | Rp 344,000,000 | |
| 15 November 2016 | Revitalisasi Gedung Guess House | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 328,800,000 |