| Reason | |||
|---|---|---|---|
| 0029688157212000 | Rp 637,616,700 | - | |
| 0751984469216000 | Rp 641,975,000 | - | |
| 0033018540212000 | Rp 643,241,160 | - | |
Indo Julito | 08*5**1****21**0 | Rp 645,458,300 | Tidak melampirkan tenaga angkut |
| 0012212098212000 | Rp 650,000,000 | - | |
| 0663918316221000 | Rp 650,388,180 | - | |
| 0031405962212000 | Rp 678,976,780 | - | |
| 0012693438212000 | Rp 0 | tidak melampirkan penawaran | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0753630805216000 | - | - | |
CV Cakra Utama | 00*5**7****12**0 | - | - |
CV Airlangga Persada | 0033316605212000 | - | - |
| 0812086262647000 | - | - | |
Leni & Co | 00*2**3****12**0 | - | - |
| 0031903909027000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0031648892214000 | - | - | |
| 0032643447626000 | - | - | |
CV Arn Indopratama Gemilang | 08*6**7****17**0 | - | - |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0316602069214000 | - | - | |
CV Farhan Perdana | 0031703705212000 | - | - |
| 0030242861212000 | - | - | |
| 0028733558211000 | - | - | |
| 0669773236223000 | - | - | |
| 0660869645222000 | - | - | |
| 0719826513212000 | - | - | |
| 0024704561216000 | - | - | |
CV Sarifandi | 08*9**9****12**0 | - | - |
CV Dumai Trindo | 0019473982212000 | - | - |
CV Paksi Arga Perkasa | 0029688020212000 | - | - |
CV Yacob & Co | 00*2**1****12**0 | - | - |
CV Mentari Jaya | 0030211616212000 | - | - |
CV Nc Aulia | 07*2**4****16**0 | - | - |
| 0032799678212000 | - | - | |
| 0029687365212000 | - | - | |
| 0020778288212000 | - | - | |
| 0816997787211000 | - | - | |
| 0800228272212000 | - | - | |
| 0831201926212000 | - | - | |
| 0031253016044000 | - | - |
| Authority | |||
|---|---|---|---|
| 17 March 2020 | Belanja Alat Tulis Kantor | Kota Dumai | Rp 449,400,000 |
| 1 April 2016 | Pengadaan Penyediaan Alat Tulis Kantor | Lpse Kota Dumai | Rp 360,184,100 |
| 24 June 2015 | Pengadaan Penyediaan Alat Tulis Kantor | Pemerintah Daerah Kota Dumai | Rp 340,125,000 |
| 2 March 2018 | Belanja Cetak (Belanja Cetak Kebutuhan Bulan Maret S/D Desember 2018) | Kota Dumai | Rp 268,459,875 |