| 0020315495222000 | Rp 557,290,000 | |
| 0664249109216000 | Rp 727,940,000 | |
| 0025212705216000 | - | |
Potensindo Global | 0022537153505000 | - |
CV Mahkota Kerinci | 0020134110222000 | - |
CV Madas Artindo | 0667217772211000 | - |
| 0660869645222000 | - | |
CV Citra Melayu Putra | 07*9**3****11**0 | - |
| 0711888164216000 | - | |
| 0660584863213000 | - | |
| 0024001422216000 | - | |
CV Aura Sardika | 0022021240222000 | - |
CV Agung Mulia | 00*4**7****14**0 | - |
CV Rimba Alam Permai | 0026438382211000 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0663918316221000 | - | |
| 0030555759222000 | - | |
| 0026108423216000 | - | |
| 0026108456222000 | - | |
CV Putra Sejahtera | 0030557177222000 | - |
| 0032743015503000 | - | |
CV Fiva Sukses Mandiri | 0726660509216000 | - |
CV Maharani Mandiri Sukses | 07*8**0****11**0 | - |
| 0028863942216000 | - | |
| 0030556401222000 | - | |
| 0017261934213000 | - | |
| 0029953767005000 | - | |
Citra Karya Sarana Utama | 0316165620216000 | - |
CV Nafa Jaya Perkasa | 0031209844211000 | - |
| 0027483502008000 | - | |
| 0028504215222000 | - | |
| 0025580721222000 | - |
| Authority | |||
|---|---|---|---|
| 9 August 2016 | Paket Pekerjaan Sewa Perlengkapan Dan Peralatan Mtq | Kab. Pelalawan | Rp 848,485,000 |
| 6 March 2020 | Belanja Sewa Perlengkapan Dan Peralatan Kantor | Kab. Pelalawan | Rp 704,972,000 |
| 25 September 2018 | Belanja Sewa Perlengkapan Dan Peralatan Kantor | Kab. Pelalawan | Rp 680,000,000 |
| 6 August 2019 | Belanja Sewa Perlengkapan Dan Peralatan Kantor | Pemerintah Daerah Kabupaten Pelalawan | Rp 673,000,000 |
| 22 October 2019 | Belanja Sewa Tenda | Pemerintah Daerah Kabupaten Kampar | Rp 488,000,000 |
| 7 August 2014 | Pengadaan Belanja Sewa Tenda | Rp 443,250,000 | |
| 25 September 2017 | Belanja Sewa Tenda, Penyelenggraan Malam Kesenian Kegiatan Pelalawan Expo | Kab. Pelalawan | Rp 382,445,000 |
| 15 November 2021 | Belanja Sewa Tenda Dan Perlengkapannya | Kab. Siak | Rp 324,940,000 |