| Reason | |||
|---|---|---|---|
| 0012212098212000 | Rp 367,176,500 | - | |
Indo Julito | 08*5**1****21**0 | - | - |
| 0012696142212000 | Rp 357,184,000 | Gugur, karena dokumen penawaran tidak sesuai yang dipersyaratkan antara lain : untuk item 53 pita Printonik tidak sesuai antara merek barang dengan gambar yang dilampirkan; | |
| 0313606733003000 | - | - | |
| 0715733234212000 | - | - | |
CV Darina | 0021464177212000 | - | - |
| 0033018540212000 | - | - | |
| 0017466921212000 | - | - | |
| 0020778254212000 | - | - | |
| 0029687894212000 | - | - | |
| 0031872476212000 | - | - | |
CV Farhan Perdana | 0031703705212000 | - | - |
| 0031903909027000 | - | - | |
CV Cahaya Printing Grafika | 0668050271027000 | - | - |
CV Allen Permata Pratama | 00*6**3****12**0 | - | - |
Abdi Citra Perkasa | 0020891222212000 | - | - |
CV Dayun Jaya Konstruksi | 0021472014222000 | - | - |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0819226010606000 | - | - | |
| 0029688157212000 | - | - | |
CV Citra Melayu Putra | 07*9**3****11**0 | - | - |
| 0800228272212000 | - | - | |
CV Air Biru Cemerlang | 08*6**5****12**0 | - | - |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0015295124212000 | - | - | |
| 0719826513212000 | - | - | |
CV Jamindra Tunggal Perkasa | 0021679394212000 | - | - |
CV Graha Nuansa Samudra | 0032799959212000 | - | - |
CV Penebal | 0031872484212000 | - | - |
CV Paksi Arga Perkasa | 0029688020212000 | - | - |
CV Surya Cahaya Pelangi | 08*4**6****11**0 | - | - |
| 0030242861212000 | - | - | |
| 0032799678212000 | - | - | |
| 0021680376212000 | - | - | |
PT Karya Riau Pratama | 03*8**5****16**0 | - | - |
| 0751984469216000 | - | - | |
| 0012693438212000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2015 | Belanja Alat Tulis Kantor | Rp 635,377,000 | |
| 11 February 2016 | Belanja Alat Tulis Kantor Bulan Maret Sampai Bulan Desember 2016 | Lpse Kota Dumai | Rp 622,989,750 |
| 30 March 2015 | Belanja Cetak Dan Penggandaan | Rp 459,619,000 | |
| 8 June 2017 | Penyediaan Alat Tulis Kantor Bapenda Kota Dumai Ta. 2017 | Kota Dumai | Rp 390,314,650 |
| 29 March 2018 | Belanja Atk | Kota Dumai | Rp 354,169,000 |
| 1 April 2016 | Penyediaan Alat Tulis Kantor | Lpse Kota Dumai | Rp 220,892,562 |