| Reason | |||
|---|---|---|---|
| 0024825770214000 | Rp 1,409,985,000 | - | |
CV Mahkota Selingsing | 0021571252214000 | Rp 1,412,823,000 | tidak melampirkan Referensi bank atas nama calon penyedia |
CV Semoga Jaya | 07*6**2****45**0 | - | - |
| 0747442390331000 | - | - | |
| 0021572854224000 | Rp 1,413,573,000 | tidak melampirkan layanan purna jual | |
| 0033013145514000 | - | - | |
Senia Hardhita, CV | 00*8**4****14**0 | - | - |
CV Margono | 00*2**3****03**0 | - | - |
CV Muda Berjaya | 00*2**4****14**0 | - | - |
CV Anugrah Perkasa | 0718492101222000 | - | - |
CV Global Victoria | 0032984102140000 | - | - |
| 0029943669214000 | - | - | |
| 0032294985216000 | - | - | |
PT Pulau Jemur | 0022017180216000 | - | - |
CV Aksara Prima | 0027654013701000 | - | - |
CV Adora Evolution | 06*5**3****14**0 | - | - |
| 0314722810545000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Zahir Pratama | 00*4**9****14**0 | - | - |
PT Bening Utama Karya | 00*1**0****14**0 | - | - |
| 0719924227609000 | - | - | |
| 0024707077403000 | - | - | |
| 0032843732214000 | - | - | |
| 0210761680445000 | - | - | |
| 0316729276436000 | - | - | |
CV Bangkit Sekawan Albatami | 00*2**9****15**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Cipta Karya Bersama | 00*1**1****15**0 | - | - |
| 0669559791214000 | - | - | |
CV Hana Karya | 0031821697214000 | - | - |
CV Aura Digitech Mandiri | 00*2**0****09**0 | - | - |
CV Alam Lestari | 0317072080213000 | - | - |
CV Citra Istana Kantor | 00*4**7****14**0 | - | - |
| 0725728984214000 | - | - | |
CV Cahaya Lautan Ilmu | 03*2**8****11**0 | - | - |
| 0715741674442000 | - | - | |
CV Musi Barelang Jaya | 0027976919306000 | - | - |
CV Cindai Bertuah | 0032984841214000 | - | - |
| 0032844094214000 | - | - | |
CV Retro Decorindo | 00*9**5****15**0 | - | - |
| 0024046195214000 | - | - | |
East Adventure | 04*8**0****15**8 | - | - |
PT Nadhif Jaya | 0313429128008000 | - | - |
CV Mutiara Media | 0707804118609000 | - | - |
UD Jagalan Jaya | 00*9**3****41**0 | - | - |
| 0314578956113000 | - | - | |
| 0315723338545000 | - | - | |
| 0020451290215000 | - | - | |
| 0029944972214000 | - | - | |
CV Fajar | 0723799961222000 | - | - |
CV Putra Bantan Perkasa | 0021747126219000 | - | - |
| 0721925162212000 | - | - | |
| 0753887728224000 | - | - | |
Koperasi Karya Raya 3399 | 0018435123214000 | - | - |
| 0032464042214000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 July 2012 | Hibah Pengadaan Peralatan Penunjang Pembelajaran Sekolah Se-Provinsi Kepri | Pemerintah Provinsi Kepulauan Riau | Rp 1,895,250,000 |
| 17 June 2020 | Belanja Modal Alat Kesenian Tradisional (Dak) | Kota Tanjung Pinang | Rp 1,620,000,000 |
| 20 May 2012 | Belanja Pengadaan Lacuba (1 Paket) Pendamping Dak 10% Belanja Pengadaan Lacuba (1 Paket) | Pemerintah Kabupaten Kepulauan Anambas | Rp 1,237,500,000 |
| 17 June 2020 | Belanja Modal Alat Seni Budaya (Dak) | Kota Tanjung Pinang | Rp 696,000,000 |
| 20 May 2012 | Mesin Dan Peralatan Pengolahan Hasil Laut (36 Paket) | Pemerintah Kabupaten Kepulauan Anambas | Rp 666,000,000 |
| 10 August 2015 | Hibah Pengadaan Ape Untuk Paud Se-Kabupaten Bintan | Rp 444,007,000 | |
| 9 July 2012 | Belanja Modal Pengadaan Dan Pemasangan Genset 45 Kva Di Baran (1 Unit) | Pemerintah Kabupaten Lingga | Rp 297,000,000 |