| Reason | |||
|---|---|---|---|
| 0916529183223000 | Rp 720,647,270 | - | |
| 0927413278214000 | Rp 721,511,774 | - | |
| 0662459734214000 | Rp 731,024,185 | - | |
| 0948906110222000 | Rp 714,797,680 | Tidak memenuhi persyaratan administrasi | |
| 0911874329214000 | Rp 755,035,384 | - | |
| 0021572631223000 | Rp 847,979,322 | - | |
| 0021572201223000 | Rp 740,828,682 | - | |
| 0024045668214000 | Rp 774,693,375 | - | |
CV Kanu Group | 0751527508216000 | Rp 743,389,587 | - |
| 0965863269223000 | - | - | |
PT Moro Kurnia Ilahi | 09*5**8****23**0 | - | - |
| 0952728202225000 | - | - | |
| 0711029934219000 | - | - | |
| 0021576970214000 | - | - | |
| 0420961070223000 | - | - | |
| 0840345847223000 | - | - | |
| 0028510832223000 | - | - | |
| 0763186251214000 | - | - | |
| 0919666792214000 | - | - | |
| 0026107979216000 | - | - | |
| 0028504470222000 | - | - | |
CV Kilang Stone Konsultan | 09*0**8****14**0 | - | - |
| 0017684937214000 | - | - | |
| 0844759977223000 | - | - | |
| 0028508927223000 | - | - | |
| 0837490978223000 | - | - | |
| 0018530733223000 | - | - | |
| 0021463971219000 | - | - | |
| 0941393266223000 | - | - | |
| 0026072611609000 | - | - | |
| 0025378399215000 | - | - | |
| 0029277225219000 | - | - | |
| 0750419368216000 | - | - | |
| 0947560595223000 | - | - | |
| 0028509321223000 | - | - | |
CV Sindo Jaya Abadi | 08*5**3****23**0 | - | - |
| 0012721072223000 | - | - | |
| 0903058162223000 | - | - | |
| 0018435479214000 | - | - | |
| 0025580390221000 | - | - |
| Authority | |||
|---|---|---|---|
| 7 June 2021 | Rehabilitasi Ruang Kelas Beserta Perabotannya Smp Negeri 1 Tanjungpinang (Dak) | Kota Tanjung Pinang | Rp 352,716,000 |
| 30 April 2024 | Pembangunan Ruang Laboratorium Komputer Smpn 1 Durai | Kab. Karimun | Rp 324,770,000 |
| 8 June 2021 | Rehabilitasi Ruang Tata Usaha Beserta Perabotannya Smp Negeri 3 Tanjungpinang (Dak) | Kota Tanjung Pinang | Rp 299,300,000 |
| 25 June 2023 | Pembangunan Ruang Perpustakaan Beserta Perabotnya Slbn Kijang | Provinsi Kepulauan Riau | Rp 241,600,000 |
| 20 September 2024 | Belanja Modal Pengadaan Dan Pemasangan Traffic Light Simpang Mutiara | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam (984423) | Rp 200,000,000 |