| 0316974609214000 | Rp 371,572,300 | |
| 0032844094214000 | Rp 435,000,000 | |
Gundai Guntuk | 0024824377214000 | - |
| 0018528539214000 | - | |
| 0031499742224000 | - | |
| 0032128118214000 | - | |
| 0019534536215000 | - | |
| 0765127360214000 | - | |
CV Lestarindo Agara | 00*2**4****14**0 | - |
CV Nusa Sarana Karya | 0029943693214000 | - |
| 0018526657214000 | - | |
| 0024825242214000 | - | |
| 0030623870214000 | - | |
| 0024835514214000 | - |
| Authority | |||
|---|---|---|---|
| 21 May 2013 | Belanja Barang Fisik Pengadaan Bibit Karet | Pemerintah Provinsi Kepulauan Riau | Rp 1,518,000,000 |
| 22 August 2014 | Belanja Bahan Bibit Tanaman | Rp 400,000,000 | |
| 15 October 2014 | Belanja Modal Pengadaan Buku Keagamaan | Pemerintah Kabupaten Bintan | Rp 267,000,000 |