| Reason | |||
|---|---|---|---|
| 0029854841216000 | Rp 469,870,835 | - | |
| 0722432077212000 | - | - | |
| 0725240634216000 | Rp 441,956,010 | Berdasarkan hasil klarifikasi Peralatan dan personil yang ditawarkan ditempatkan pada paket PENGADAAAN DAN PEMASANGAN RAMBU TIANG F DI KABUPATEN SIAK, BENGKALIS & PELALAWAN. | |
| 0021175633221000 | Rp 447,806,982 | Bukti peralatan dan Surat Perjanjian sewa peralatan tidak ada disampaikan. | |
| 0721146660216000 | - | - | |
| 0839302072216000 | - | - | |
| 0020838967219000 | - | - | |
| 0033324187213000 | - | - | |
| 0661780858213000 | - | - | |
| 0667800825216000 | - | - | |
CV Nuansa Rohil | 00*1**3****12**0 | - | - |
CV Prama Jaya Group | 09*0**2****16**0 | - | - |
| 0025551383216000 | - | - | |
| 0026107979216000 | - | - | |
| 0854856366524000 | - | - | |
| 0018039842221000 | - | - | |
| 0866279615216000 | - | - | |
| 0665049680219000 | - | - | |
| 0908780414216000 | - | - | |
| 0835618117523000 | - | - | |
CV Linggo Corp | 09*0**3****05**0 | - | - |
| 0015801061213000 | - | - | |
| 0816997787211000 | - | - | |
| 0723847273221000 | - | - | |
| 0701368698216000 | - | - | |
| 0804534717213000 | - | - | |
| 0720721489213000 | - | - | |
PT Hisline Jaya Mandiri | 09*9**1****25**0 | - | - |
| 0413678954213000 | - | - | |
| 0946489408213000 | - | - | |
| 0748837366201000 | - | - | |
CV Harimau Muda Bertuah | 0024003907216000 | - | - |
| 0438346439702000 | - | - | |
| 0704063288216000 | - | - | |
| 0020181574213000 | - | - | |
| 0030468656221000 | - | - | |
| 0431319235216000 | - | - | |
| 0719540304221000 | - | - | |
CV Menara Mitra | 0706168937211000 | - | - |
| 0932329121221000 | - | - | |
| 0031872336212000 | - | - | |
| 0029275146219000 | - | - | |
CV Tuah Caroulus | 07*5**8****11**0 | - | - |
| 0843214180216000 | - | - | |
| 0748342185212000 | - | - | |
| 0019474386212000 | - | - | |
| 0026434738211000 | - | - | |
| 0856867965311000 | - | - | |
| 0811487263216000 | - | - | |
Citra Karya Sarana Utama | 0316165620216000 | - | - |
| 0417872579216000 | - | - | |
| 0023268410216000 | - | - | |
CV Karya Amri Perkasa | 09*9**6****21**0 | - | - |
| 0025549148211000 | - | - | |
| 0018530006214000 | - | - | |
| 0938700614214000 | - | - | |
| 0411549991221000 | - | - | |
| 0019066216211000 | - | - | |
Setia Indah Bersaudara, CV | 09*8**4****21**0 | - | - |
| 0316916253216000 | - | - | |
| 0958547549222000 | - | - | |
| 0741754261213000 | - | - | |
CV Karya Siak Kecil | 0021469499212000 | - | - |
| 0021180161221000 | - | - | |
CV Aulia Jaya Kontraktor | 00*3**0****21**0 | - | - |
| 0028786598201000 | - | - | |
PT Natuna Intani | 00*0**5****14**0 | - | - |
| 0763476991211000 | - | - | |
| 0026936583216000 | - | - | |
| 0754479285213000 | - | - | |
| 0028007482222000 | - | - | |
CV Alya Bakti Negeri | 0759860687211000 | - | - |
| 0727850042216000 | - | - | |
| 0030381172221000 | - | - | |
| 0838745941122000 | - | - | |
| 0020756896213000 | - | - | |
| 0438004996213000 | - | - | |
| 0752763599333000 | - | - | |
| 0029657434216000 | - | - | |
| 0947879136216000 | - | - | |
| 0940561426211000 | - | - | |
| 0752410902216000 | - | - | |
CV Bumi Sebimbing Sekundang | 09*0**3****13**0 | - | - |
| 0803537182701000 | - | - | |
| 0964098750411000 | - | - | |
| 0934368689204000 | - | - | |
| 0815272521216000 | - | - | |
Pitapati Jaya | 0932622277201000 | - | - |
| 0812372514331000 | - | - | |
| 0911090223221000 | - | - | |
| 0723995809216000 | - | - | |
| 0422410308211000 | - | - | |
| 0317220903216000 | - | - | |
CV Citra Melayu Putra | 0753960061222000 | - | - |
| Authority | |||
|---|---|---|---|
| 18 March 2024 | Konstruksi Pengembangan Dan Perbaikan Jaringan Irigasi Di Kabupaten Indragiri Hilir | Provinsi Riau | Rp 2,816,000,000 |
| 20 May 2022 | Pengadaan Aspal Panas Cap Pekerjaan Rehabilitasi Jalan Provinsi Wilayah VI (Kabupaten Rokan Hulu) | Provinsi Riau | Rp 1,031,205,000 |
| 15 September 2014 | Belanja Pemeliharaan Gedung : Belanja Pemeliharaan Kawasan Taman Budaya Riau | Rp 995,540,000 | |
| 16 May 2014 | 77. Pembangunan Leoning Saluran Jalan Bakti Lanjutan | Pemerintah Daerah Kota Pekanbaru | Rp 410,741,000 |
| 13 May 2015 | Jaringan Drainase Jl. Purwodadi RW 13 | Pemerintah Daerah Kota Pekanbaru | Rp 300,000,000 |
| 9 August 2017 | Optimalisasi Rusunawa Rejosari Kota Pekanbaru Provinsi Riau (Paket-05) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 300,000,000 |