| Reason | |||
|---|---|---|---|
| 0748765740225000 | Rp 433,700,000 | - | |
Melchin | 00*4**0****14**0 | Rp 441,350,000 | Untuk pengadaan kursi tidak dilampirkan dukungan pabrikan |
| 0311892459432000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0024432197404000 | - | - | |
| 0027989565508000 | - | - | |
CV Wisanggeni | 00*2**1****21**0 | - | - |
| 0842090078652000 | - | - | |
| 0712310416422000 | - | - | |
| 0763867512028000 | - | - | |
| 0725808596211000 | - | - | |
CV Lima Net | 00*5**0****31**0 | - | - |
| 0316794684026000 | - | - | |
| 0838403509214000 | - | - | |
| 0316802479424000 | - | - | |
| 0020226601907000 | - | - | |
| 0813644887808000 | - | - | |
| 0032843302214000 | - | - | |
PT Sekawan Anugerah Utama | 0838247724407000 | - | - |
| 0016823353615000 | - | - | |
| 0709962864821000 | - | - | |
CV Tiga Putri | 08*4**0****05**0 | - | - |
| 0021826599006000 | - | - | |
| 0014591051201000 | - | - | |
CV Prima Jaya Mandiri | 03*6**5****22**0 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
| 0024007205402000 | - | - | |
| 0825722358805000 | - | - | |
| 0018592725201000 | - | - | |
| 0210798070411000 | - | - | |
PT Karya Prima Bayakta | 0023335441002000 | - | - |
| 0928085968516000 | - | - | |
| 0031648892214000 | - | - | |
| 0027373190446000 | - | - | |
| 0660776725442000 | - | - | |
| 0663995207086000 | - | - | |
| 0014448914211000 | - | - | |
| 0025529462438000 | - | - | |
| 0842031296001000 | - | - | |
| 0841098361009000 | - | - | |
| 0769300252222000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0316579150446000 | - | - | |
| 0902424977524000 | - | - | |
| 0760629725805000 | - | - | |
| 0211233085124000 | - | - | |
| 0316846872013000 | - | - | |
| 0906984653005000 | - | - | |
| 0025810284528000 | - | - | |
| 0719924227609000 | - | - | |
| 0211303870113000 | - | - | |
CV Mergak Lestari | 0025738436105000 | - | - |
| 0015054596525000 | - | - | |
| 0814916540005000 | - | - | |
| 0822999686543000 | - | - | |
| 0756470951101000 | - | - | |
Pb Sasongko | 0060762119543000 | - | - |
| 0014779383511000 | - | - | |
| 0750382392444000 | - | - | |
| 0861444156404000 | - | - |
| Authority | |||
|---|---|---|---|
| 19 June 2023 | Pembangunan Rumah Imam Dan Muadzin Masjid Tanjak Bandara | Badan Pengusahaan Kawasan Perdagangan Bebas Dan Pelabuhan Bebas Batam | Rp 1,599,856,000 |
| 29 September 2020 | Peralatan & Meubelair Pembangunan Mess Guru | Kementerian Agama | Rp 1,303,799,000 |
| 31 May 2023 | Pembangunan Rumah Dinas Danrem | Provinsi Bangka Belitung | Rp 1,282,051,200 |
| 9 August 2018 | Pengadaan Meja Kursi Siswa Pengganti Kecamatan Mainland | Kota Batam | Rp 1,050,000,000 |
| 20 August 2018 | Pembangunan Tembok Penahan Tanah/ Batu Miring Permukiman Kel. Tanjung Buntung 2, Kec. Bengkong (RT. 4, 5, 6, RW. 03 - 100 Meter) | Kota Batam | Rp 1,000,000,000 |
| 25 April 2022 | Pengadaan Meubelair | Mahkamah Agung | Rp 675,000,000 |
| 16 August 2021 | Belanja Modal Mebel - Pengadaan Mebel Sekolah | Kab. Bintan | Rp 623,700,000 |
| 5 August 2019 | Pengadaan Meubelair Gedung Pusat Pembelajaran Terpadu | Kementerian Agama | Rp 604,196,596 |
| 9 August 2018 | Pengadaan Meja Kursi Siswa Rkb (20 Rkb) | Kota Batam | Rp 600,000,000 |
| 8 August 2024 | Pembangunan Rumah Dinas Korem | Provinsi Bangka Belitung | Rp 599,972,400 |