| Reason | |||
|---|---|---|---|
| 0751984469216000 | Rp 386,425,636 | - | |
| 0751123779201000 | Rp 410,527,150 | - | |
| 0033323932125000 | Rp 443,480,950 | - | |
| 0317003366731000 | Rp 464,143,350 | - | |
CV Alaka Semesta | 0665343331941000 | Rp 473,451,660 | - |
CV Athaya Rizki Abadi | 0838960961421000 | Rp 479,755,100 | - |
| 0030076533015000 | - | - | |
| 0031011026005000 | - | - | |
| 0742832033064000 | Rp 483,656,910 | Tidak melampirkan surat pernyataan kesediaan. | |
| 0211472725122000 | - | - | |
| 0722809399001000 | - | - | |
CV Jaya Grafika | 0031192099201000 | - | - |
PT Alcarlo Buana Sejahtera | 08*9**6****11**0 | - | - |
| 0029953767005000 | - | - | |
CV Alfarizki Indo Construction | 0749814547204000 | - | - |
| 0022389381048000 | Rp 351,404,020 | Jangka waktu pelaksanaan yang ditawarkan melebihi jangka waktu yang di syaratkan dalam LDP. | |
| 0719110199401000 | - | - | |
| 0748597440002000 | - | - | |
| 0019872167216000 | - | - | |
CV Tiga Putra Jaya | 08*5**9****01**0 | - | - |
| 0315692772418000 | - | - | |
CV Garuda Kencana | 08*2**8****05**0 | - | - |
| 0800228272212000 | - | - | |
Siak Mandiri Sejahtera | 0021470778212000 | - | - |
| 0847901444216000 | - | - | |
CV Cipta Indah Andrian | 0804190676201000 | - | - |
| 0953926334429000 | - | - | |
Sinar Benerang | 07*0**7****03**0 | - | - |
| 0031870371201000 | - | - | |
| 0809728215448000 | - | - | |
| 0843897935807000 | - | - | |
| 0811011436005000 | - | - | |
| 0723068367004000 | - | - | |
| 0031253016044000 | - | - | |
| 0810103796404000 | - | - | |
CV Ariando | 08*1**6****03**0 | - | - |
CV Asi Berkah | 08*0**0****24**0 | - | - |
Pd. Painan Komputer | 00*2**7****01**0 | - | - |
CV Telaga Samudera | 07*3**5****01**0 | - | - |
| 0029743804801000 | - | - | |
| 0751177627401000 | - | - | |
| 0755552312043000 | - | - | |
| 0849108964802000 | - | - | |
CV Berkat Sarana Perkasa Abadi | 00*1**4****16**0 | - | - |
| 0210798070411000 | - | - | |
| 0701945081808000 | - | - | |
| 0749650099021000 | - | - | |
| 0317224376423000 | - | - | |
PT Halora Galona Adikara | 08*0**2****15**0 | - | - |
PT Cantika Medica Pratama | 06*9**4****11**0 | - | - |
CV Laa Tahzan | 08*5**7****44**0 | - | - |
CV Multi Sarana Perkasa | 07*0**6****01**0 | - | - |
| 0719901415416000 | - | - | |
| 0026895433101000 | - | - | |
| 0027480375008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0030800684077000 | - | - | |
CV Belima Jaya | 0719247488201000 | - | - |
CV Anugrah Perkasa | 0718492101222000 | - | - |
| 0811278605542000 | - | - | |
PT Nusa Embata Mitra | 00*2**3****27**0 | - | - |
| 0866020308222000 | - | - | |
| 0762660470643000 | - | - | |
CV Widya Karya Sejati | 0752588988503000 | - | - |
| 0807939319517000 | - | - | |
| 0847390341201000 | - | - | |
| 0312435753403000 | - | - | |
| 0028873636101000 | - | - | |
| 0819407685445000 | - | - | |
| 0015276231501000 | - | - | |
Tanjung Bangun Persada | 0312854870501000 | - | - |
| 0814916540005000 | - | - | |
| 0211466222401000 | - | - | |
| 0841198534035000 | - | - | |
CV Delta Alexindo | 07*1**3****11**0 | - | - |
CV Yes | 07*7**4****36**0 | - | - |
PT Cahaya Wulan Abadi | 08*2**0****34**0 | - | - |
| 0755450392516000 | - | - | |
| 0712958347411000 | - | - | |
| 0030078687015000 | - | - | |
| 0865133045542000 | - | - | |
| 0731592895606000 | - | - | |
| 0706955846034000 | - | - | |
| 0014016836008000 | - | - | |
| 0020963658952000 | - | - | |
| 0027740091517000 | - | - | |
| 0013376330008000 | - | - | |
| 0726182116543000 | - | - | |
| 0027232628002000 | - | - | |
| 0028759934617000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0842907735444000 | - | - | |
CV Inspirasi | 08*4**7****48**0 | - | - |
CV Berin Informatika | 0759900947615000 | - | - |
| 0311661631423000 | - | - | |
CV Anugerah Berkat | 0855322269432000 | - | - |
| 0015034044125000 | - | - | |
| 0662292895411000 | - | - | |
| 0813644887808000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 November 2023 | Pengadaan Barang Rawat Tahanan Polsek Jajaran Polresta Pekanbaru Ta 2024 | Kepolisian Negara Republik Indonesia | Rp 2,798,008,000 |
| 5 September 2022 | Pengadaan Barang Rawat Tahanan Polsek Jajaran Polresta Pekanbaru Ta 2023 | Kepolisian Negara Republik Indonesia | Rp 2,794,440,000 |
| 7 September 2021 | Pengadaan Barang Perawatan Tahanan Polsek Jajaran Polresta Pekanbaru T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 2,447,690,000 |
| 19 November 2020 | Pengadaan Perawatan Tahanan Polsek 2021 | Kepolisian Negara Republik Indonesia | Rp 2,447,690,000 |
| 19 March 2016 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 1,641,274,000 |
| 21 June 2019 | Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor | Pemerintah Daerah Provinsi Riau | Rp 1,285,280,000 |
| 3 April 2020 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 1,200,000,000 |
| 31 July 2018 | Belanja Alat Tulis Kantor Badan | Provinsi Sumatera Utara | Rp 1,142,026,550 |
| 6 April 2020 | Penyediaan Alat Tulis Kantor | Provinsi Riau | Rp 1,107,441,610 |
| 31 March 2020 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 980,528,274 |