| Reason | |||
|---|---|---|---|
| 0012212098212000 | Rp 205,177,500 | - | |
CV Surya Prima Mandiri | 00*1**1****12**0 | Rp 206,414,730 | - |
CV Zaya Karya | 03*8**5****12**0 | Rp 209,034,100 | Identitas Barng yang ditawarkan tidak disampaikan pada dokumen teknis |
CV Tiga Putra Bantan | 0023653306219000 | - | - |
| 0719693509212000 | - | - | |
CV Rida Ivkey Lestari | 00*2**8****16**0 | - | - |
CV Jatayu Mulia Nusantara | 0031703978212000 | - | - |
CV Rizky Mandiri | 0021675947212000 | - | - |
CV Farhan Mandiri | 0029687514212000 | - | - |
| 0017470626212000 | - | - | |
| 0033018540212000 | - | - | |
| 0033316696212000 | - | - | |
| 0030242861212000 | - | - | |
CV Laniz Jaya | 0032799298212000 | - | - |
CV Andhika Pratama | 06*3**6****12**0 | - | - |
| 0721925162212000 | - | - | |
| 0028863942216000 | - | - | |
CV Fajar | 0723799961222000 | - | - |
CV Anugrah Perkasa | 0718492101222000 | - | - |
| 0708746011121000 | - | - | |
| 0748342185212000 | - | - | |
| 0748891124212000 | - | - | |
PT Zabar Jad | 00*3**3****12**0 | - | - |
CV Farhan Perdana | 0031703705212000 | - | - |
| 0030242960212000 | - | - | |
| 0031872369212000 | - | - | |
| 0021675939212000 | - | - | |
CV Delapan Belas | 00*0**3****12**0 | - | - |
| 0019471325212000 | - | - | |
CV Hardi Karya | 0015295056212000 | - | - |
| 0317657872416000 | - | - | |
CV Qiyyamma | 0032800344212000 | - | - |
| 0032219032216000 | - | - | |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0012695136212000 | - | - | |
CV Mazdar Putra | 00*1**0****12**0 | - | - |
Dzakwan Solusi | 0708012687221000 | - | - |
| 0020778254212000 | - | - | |
CV Yulita | 0021674593212000 | - | - |
| 0667373872212000 | - | - | |
| 0751005281212000 | - | - | |
| 0722910544331000 | - | - | |
CV Arika Miranda | 0019501758222000 | - | - |
| 0017470238212000 | - | - | |
| 0012697215212000 | - | - | |
CV Karya Anak Sumatera | 07*0**0****16**0 | - | - |
| 0029688157212000 | - | - |
| 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 | Pengadaan Alat Tulis Kantor Bapenda Kota Dumai Ta. 2018 | Kota Dumai | Rp 376,463,250 |
| 29 March 2018 | Belanja Atk | Kota Dumai | Rp 354,169,000 |