| Reason | |||
|---|---|---|---|
CV Cahaya Melayu Riau | 0025549130211000 | Rp 925,368,000 | - |
CV Riau Akbar Hartami | 00*6**8****16**0 | Rp 927,315,000 | - |
CV Annadda Bighunna | 00*0**9****16**0 | Rp 949,596,000 | Tidak memenuhi ambang batas lulus. (passing grade) |
CV Rezqi Putra Utama | 00*8**7****11**0 | Rp 938,530,769 | Jangka waktu pelaksanaan pekerjaan dalam surat penawaran melebihi yang disyaratkan dalam dokumen pengadaan |
| 0030520894048000 | Rp 0 | - | |
| 0025304098037000 | Rp 0 | - | |
| 0311892459432000 | Rp 0 | - | |
| 0025344565017000 | Rp 0 | - | |
| 0030937072031000 | Rp 0 | - | |
CV Dehan Wijaya | 00*5**1****16**0 | Rp 0 | - |
CV Arya Mahardhika | 00*8**1****11**0 | Rp 0 | - |
| 0013479464026000 | Rp 0 | - | |
CV Bytel Mitracomindo | 02*0**4****26**0 | Rp 0 | - |
Pb Pola Tehnika | 00*2**6****43**0 | Rp 0 | - |
| 0025449919003000 | Rp 0 | - | |
PT Dokumindo Bina Sejahtera | 00*7**2****18**0 | Rp 0 | - |
| 0022388458021000 | Rp 0 | - | |
PT Mulyatama Abadinusa | 00*8**8****02**0 | Rp 0 | - |
| 0025443581421000 | Rp 0 | - | |
| 0021253612086000 | Rp 0 | - | |
| 0019676667009000 | Rp 0 | - | |
PT Citra Roma Uli | 0022933014009000 | Rp 0 | - |
| 0022931281009000 | Rp 0 | - | |
| 0015604358026000 | Rp 0 | - | |
CV Adji Putra Pratama | 00*5**3****21**0 | Rp 0 | - |
CV Cahya Isrami | 0021011218024000 | Rp 0 | - |
| 0211477229407000 | Rp 0 | - | |
PT Karya Tiga Mitra | 00*4**2****24**0 | Rp 0 | - |
| 0013376330008000 | Rp 0 | - | |
| 0017797895003000 | Rp 0 | - | |
CV Menara Sinar Mandiri | 00*1**4****08**0 | Rp 0 | - |
| 0030167100085000 | Rp 0 | - | |
Karya Dharma Mandiri | 00*3**4****04**0 | Rp 0 | - |
CV Inti Gana Mandiri | 00*1**5****02**0 | Rp 0 | - |
| 0013715503061000 | Rp 0 | - | |
PT Sari Graha Mulya | 00*1**1****18**0 | Rp 0 | - |
CV Nusa Seven | 00*6**2****42**0 | Rp 0 | - |
| 0311893150412000 | Rp 0 | - | |
CV Mega Indah Lestari | 00*3**3****08**0 | Rp 0 | - |
CV Tri Cahaya Indah | 00*1**8****06**0 | Rp 0 | - |
| 0027395599416000 | Rp 0 | - | |
CV Mariska | 0013211529003000 | Rp 0 | - |
PT Surya Baru Gemilang | 00*0**5****16**0 | Rp 0 | - |
| 0027520196017000 | Rp 0 | - | |
PT Surya Sindosejahtera | 00*5**8****16**0 | Rp 0 | - |
| 0027487388009000 | Rp 0 | - | |
| 0027935261002000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 8 June 2018 | Pengadaan Peralatan Laboratorium Peraga/Alat Praktek Sekolah (Green House) | Provinsi Riau | Rp 7,920,000,000 |
| 15 October 2018 | Pengadaan Meubelair Property Kantor Walikota Pekanbaru | Kota Pekanbaru | Rp 7,000,000,000 |
| 10 July 2018 | Pengadaan Furniture Pabrikan Dana Sbsn | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 5,750,000,000 |
| 25 April 2016 | Pengadaan Peralatan Laboratorium Sma | Provinsi Riau | Rp 5,066,766,000 |
| 4 December 2020 | Pengadaan Art/ Barang Rumah Tangga Ta 2021 | Kementerian Kesehatan | Rp 3,834,956,098 |
| 28 February 2020 | Perlengkapan Mobil Maskara | Provinsi Jawa Barat | Rp 3,795,366,960 |
| 1 October 2019 | Belanja Modal Pengadaan Alat-Alat Keperawatan | Provinsi Riau | Rp 3,180,000,000 |
| 22 January 2018 | Pengadaan Meubelair Pusdiklat Atr/Bpn | Kementerian Agraria dan Tata Ruang/BPN | Rp 2,600,000,000 |
| 14 October 2020 | Pekerjaan Belanja Modal Peralatan Dan Mesin Berupa Pengadaan Vertical Blind Gedung Kuliah Bersama I Dan II Universitas Negeri Malang Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 2,600,000,000 |
| 1 November 2016 | Interior Gedung Kantor Bersama Tahap I | Kab. Sijunjung | Rp 2,500,000,000 |