| 0314496670005000 | Rp 1,208,900,000 | |
| 0025775818008000 | Rp 1,236,950,000 | |
CV Giat Berkarya | 0029008836008000 | Rp 1,254,000,000 |
CV Malona Engineering | 03*4**6****51**0 | - |
CV Tunas Indonesia Sejahtera | 03*6**5****11**0 | - |
PT Cahaya Nuansa | 00*2**2****01**0 | - |
| 0028132454952000 | - | |
| 0026162461023000 | - | |
PT Trikarsa Graha Dutatama | 00*7**0****08**0 | - |
| 0021703293609000 | - | |
CV Novi Karya | 0014886686202000 | - |
CV Makmur Jaya | 03*3**1****25**0 | - |
PT Ekon Perkasa Mandiri | 03*4**5****11**0 | - |
| 0314688128009000 | - | |
| 0015995046615000 | - | |
Yanti Mustika Pratama | 07*1**4****01**0 | - |
| 0027892538429000 | - | |
CV Prestasi Mandiri | 00*8**8****06**0 | - |
| 0024031585501000 | - | |
CV Tamora Dwi Marga | 0317222321432000 | - |
CV Raih Prestasi | 0022893465451000 | - |
PT Hassia Livina | 02*1**8****07**0 | - |
CV Charles Marpa Prima | 0019736347002000 | - |
| 0021213830023000 | - | |
PT Central Power Indonesia | 0020732210007000 | - |
| Authority | |||
|---|---|---|---|
| 16 January 2018 | Pengadaan Jasa Pemeliharaan Mesin Absensi Pvr Ditjen Perbendaharaan Tahun Anggaran 2018 | Kementerian Keuangan | Rp 599,500,000 |
| 27 September 2016 | Belanja Jasa Kebersihan Kantor Badan Penghubung Prov. Riau Periode Oktober - Desember 2016 | Provinsi Riau | Rp 336,000,000 |