| Reason | |||
|---|---|---|---|
CV Irfanira | 0713942916222000 | - | Tidak menghadiri Verifikasi |
| 0725808596211000 | - | - | |
| 0847390341201000 | - | - | |
| 0831723200201000 | - | - | |
| 0934339615531000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0769300252222000 | - | - | |
| 0838462257453000 | - | - | |
| 0763862182443000 | - | - | |
| 0316966035424000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0031010960023000 | - | - | |
| 0941570822543000 | - | - | |
| 0807452602401000 | - | - | |
| 0033129594008000 | - | - | |
| 0729787317101000 | - | - | |
| 0822999686543000 | - | - | |
| 0915271423401000 | - | - | |
| 0905818340731000 | - | - | |
| 0836417543452000 | - | - | |
| 0863445474401000 | - | - | |
| 0660776725442000 | - | - | |
| 0032237240643000 | - | - | |
| 0709962864821000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
CV Arkajaya | 0210208526525000 | - | - |
| 0723068367004000 | - | - | |
| 0751177627401000 | - | - | |
| 0731592895606000 | - | - | |
| 0318058278603000 | - | - | |
| 0026506444101000 | - | - | |
| 0020657193202000 | - | - | |
| 0760629725805000 | - | - | |
| 0937726297211000 | - | - | |
| 0018592725201000 | - | - | |
| 0026891879104000 | - | - | |
| 0312850001402000 | - | - | |
| 0712310416422000 | - | - | |
| 0723225967101000 | - | - | |
| 0768278798421000 | - | - | |
Nariski | 0029678679643000 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0210601258517000 | - | - | |
| 0028615821101000 | - | - | |
| 0021760483606000 | - | - | |
| 0804183762447000 | - | - | |
| 0211477229407000 | - | - | |
| 0315692772418000 | - | - | |
| 0033278581643000 | - | - | |
| 0210453809503000 | - | - | |
| 0804287324443000 | - | - | |
| 0823476783429000 | - | - | |
| 0834232332005000 | - | - | |
| 0812086262647000 | - | - | |
| 0032743015503000 | - | - | |
| 0725065395204000 | - | - | |
| 0768054850424000 | - | - | |
| 0032193203101000 | - | - | |
| 0827459223521000 | - | - | |
| 0025293432401000 | - | - | |
| 0312852288617000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 October 2020 | Pengadaan Meubelair Gedung Kuliah Terpadu Politeknik Negeri Bengkalis | Kementerian Pendidikan dan Kebudayaan | Rp 2,220,000,000 |
| 29 October 2019 | Pekerjaan Perlengkapan Gedung Dan Kelas | Kementerian Perhubungan | Rp 2,190,990,000 |
| 12 November 2020 | Pengadaan Meubelair | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,500,000,000 |
| 19 October 2020 | Pengadaan Matras Busa Asrama Mahasiswa Pem Akamigas | Kementerian Energi Dan Sumber Daya Mineral | Rp 1,499,025,000 |
| 18 August 2020 | Pengadaan Spring Bed Pppptk Matematika Tahun 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 835,670,000 |
| 18 November 2020 | Sarana Dan Prasarana Kantor Lapangan Pmu Dan Penyelenggaraan Kantor Pmu | Kementerian Agama | Rp 831,861,000 |
| 16 October 2018 | Kursi Kuliah | Kementerian Kesehatan | Rp 673,699,000 |
| 29 October 2021 | Pengadaan Meubelair Gedung A Kemendikbudristek | Kementerian Pendidikan dan Kebudayaan | Rp 625,000,000 |
| 5 March 2018 | Belanja Barang Yang Akan Di Serahkan Kepada Masyarakat Cinderamata Berupa Kain Sarung Pada Acara Silaturahmi Walikota Dan Wakil Walikota Dalam Rangka Menyambut Bulan Suci Ramadhan | Kota Pekanbaru | Rp 560,000,000 |
| 9 November 2020 | Pengadaan Alat Komputer Dan Elektronik | Kementerian Agama | Rp 554,000,000 |