| Reason | |||
|---|---|---|---|
| 0031405962212000 | Rp 807,000,000 | - | |
| 0020133997211000 | Rp 734,250,000 | Surat Izin Gangguan (SIG) habis masa berlaku, tidak melampirkan SITU atau Domisili sebagai penggantinya. | |
| 0664897386212000 | - | - | |
CV Darina | 0021464177212000 | - | - |
CV Hari-Hari | 00*0**3****16**0 | - | - |
CV Kembar Mandiri | 0851512210212000 | - | - |
| 0718893316212000 | - | - | |
| 0820206407212000 | - | - | |
| 0021468103219000 | - | - | |
| 0718893555212000 | - | - | |
CV Paksi Arga Perkasa | 0029688020212000 | - | - |
Sistem Fisik Siber | 08*3**0****01**0 | - | - |
| 0317013233221000 | - | - | |
CV Tangkas | 00*1**9****12**0 | - | - |
CV Izdihar L & Y | 0833680382212000 | - | - |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| 0027780642544000 | - | - | |
| 0019471481212000 | - | - | |
| 0029687365212000 | - | - | |
| 0029472008219000 | - | - | |
| 0029689338212000 | - | - | |
CV Christoper Putra Mandiri | 0707423331432000 | - | - |
| 0751765660212000 | - | - | |
CV Natasha Cahaya Pratama | 0724126750212000 | - | - |
| 0703803775214000 | - | - | |
| 0854040060212000 | - | - | |
| 0669559791214000 | - | - | |
| 0027232628002000 | - | - | |
| 0025687732424000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 April 2017 | Belanja Alat Tulis Kantor | Lpse Kota Dumai | Rp 622,218,500 |
| 4 February 2019 | Belanja Alat Tulis Kantor Kebutuhan Bulan Maret S/D Desember | Kota Dumai | Rp 617,170,750 |