| Reason | |||
|---|---|---|---|
| 0032017469216000 | Rp 715,427,500 | - | |
CV Cahaya Furniture | 07*5**2****16**0 | Rp 702,262,000 | Dokumen Penawaran tidak lengkap. |
CV Citra Mandiri | 0024394371216000 | - | - |
Berkah Jaya, CV | 0316907203213000 | - | - |
PT Anugerah Infomedc Selaras | 0025853011216000 | - | - |
CV Pinondang Riau Abadi | 07*8**0****16**0 | - | - |
CV Arina Tama | 0316294578432000 | - | - |
PT Naro Pewaris Megapolitan | 0030967897008000 | - | - |
PT Tota Karya Givanni | 0024636904008000 | - | - |
| 0315860395124000 | - | - | |
| 0662898188216000 | - | - | |
| 0032294613216000 | - | - | |
PT Pasima Indah Internasional | 00*8**4****05**0 | - | - |
| 0017919846213000 | - | - | |
CV Korsa Kemilau | 0019693696221000 | - | - |
CV Benih Sukses Graha | 00*2**2****13**0 | - | - |
| Authority | |||
|---|---|---|---|
| 27 August 2019 | Pengadaan Lemari Staff Dan Jaksa Fungsional (Tempahan) | Kota Pekanbaru | Rp 743,710,000 |
| 28 February 2014 | Biaya Kebersihan (Cleaning Service) Rsud | Rp 661,500,000 |