| Reason | |||
|---|---|---|---|
CV Titian Nusantara Sakti | 0032145344216000 | Rp 343,460,000 | - |
| 0020426250214000 | Rp 382,316,000 | - | |
CV Mahesa Wijaya | 00*2**4****14**0 | Rp 390,000,000 | Administrasi yang dilampirkan Tidak Lengkap |
CV Abiyyu Jaya | 00*2**4****14**0 | Rp 361,460,000 | Administrasi yang dilampirkan Tidak Lengkap |
| 0024432197404000 | - | - | |
CV Amego | 03*2**9****07**0 | - | - |
| 0023789696009000 | - | - | |
PT Indoputra Mas | 0029887049037000 | - | - |
| 0018234922008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
Berkat Japti Abadi | 00*2**7****01**0 | - | - |
CV Candrabaga Lestari | 00*1**1****03**0 | - | - |
CV Geo Rasmindo | 00*8**5****11**0 | - | - |
CV Gelora Tata Sarana | 0024029845501000 | - | - |
CV Bytel Mitracomindo | 02*0**4****26**0 | - | - |
CV Setia Bersama | 00*1**8****11**0 | - | - |
| 0013479464026000 | - | - | |
CV Andalah | 00*9**7****01**0 | - | - |
| 0030965990008000 | - | - | |
CV Sugih Makmur Abadi | 03*2**6****28**0 | - | - |
| 0314474362421000 | - | - | |
| 0014976864615000 | - | - | |
| 0314950965071000 | - | - | |
CV Bensita Prima | 00*7**6****23**0 | - | - |
Amudi Jaya Mandiri | 0030152342009000 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
CV Graha Kinarya | 03*2**6****17**0 | - | - |
CV Khoanty Promedika | 02*0**8****32**0 | - | - |
| 0013421805061000 | - | - | |
| 0025087586008000 | - | - | |
PT Tarimaro Arthathama | 03*5**3****02**0 | - | - |
Pb Upoyo | 0256348749542000 | - | - |
PT Citra Roma Uli | 0022933014009000 | - | - |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 April 2014 | Belanja Penggantian Suku Cadang (Pengadaan Ban) | Rp 1,377,890,000 | |
| 13 May 2014 | Belanja Alat Tulis Kantor | Arsip Nasional Republik Indonesia | Rp 1,135,140,000 |
| 18 August 2016 | Belanja Modal Pengadaan Perlengkapan Gedung Kantor | Provinsi Riau | Rp 722,100,000 |
| 14 August 2015 | Pengadaan Partisi & Interior Ruangan Pelayanan | Pemerintah Daerah Kabupaten Meranti | Rp 600,000,000 |
| 26 September 2014 | Paket 38 : Belanja Alat Tulis Kantor | Pemerintah Daerah Kabupaten Rokan Hilir | Rp 500,000,000 |
| 23 October 2014 | Pengadaan Box Sampah Terpilah (Fiber Glass) | Rp 450,000,000 | |
| 1 May 2013 | Pengadaan Pakaian Dinas Pada Kanwil Kemenkumham Riau Ta. 2013 | Kanwil D.I. Yogyakarta | Rp 444,400,000 |
| 18 June 2015 | Belanja Modal Pengadaan Karpet | Kab. Solok | Rp 300,000,000 |
| 24 July 2016 | Belanja Modal Pengadaan Kursi Kerja | Provinsi Riau | Rp 298,000,000 |