| Reason | |||
|---|---|---|---|
CV Cahaya Melayu Riau | 0025549130211000 | Rp 1,792,744,000 | - |
| 0027107887213000 | Rp 1,823,297,000 | Tidak Mencantumkan Dokumen Penawaran Teknis Secara Lengkap | |
Cvhaikalteknik | 0317410900203000 | - | - |
| 0752506147205000 | - | - | |
CV Perisai Nusantara | 0724574421201000 | - | - |
| 0032294951216000 | - | - | |
| 0029987153004000 | - | - | |
CV Putra Angkasa Riau | 07*7**4****16**0 | - | - |
| 0664881166203000 | - | - | |
| 0013001045046000 | - | - | |
CV Brillian | 06*3**2****03**0 | - | - |
PT Jasa Utama Prima | 00*8**3****33**0 | - | - |
CV Titian Nusantara Sakti | 0032145344216000 | - | - |
| 0031442239203000 | - | - | |
CV Betrand Jaya | 0315194878002000 | - | - |
CV Ariana Karya | 0314780982501000 | - | - |
| 0027180033201000 | - | - | |
| 0024560757072000 | - | - | |
CV Putra Tunggal Utama | 03*7**9****16**0 | - | - |
| 0712264548201000 | - | - | |
CV Binakaryamandiri | 00*4**4****03**0 | - | - |
Riau Maju Mandiri | 0733547207221000 | - | - |
CV Hasmeri Nusantara Sumatera | 07*9**7****03**0 | - | - |
CV Asri Pratama | 0031870363201000 | - | - |
| 0028908002203000 | - | - | |
| 0026392621202000 | - | - | |
CV Sekawan Baru | 0024214555203000 | - | - |
CV Hasyifa Abadi Teknik | 0316476027203000 | - | - |
| 0014595326201000 | - | - | |
| 0725808596211000 | - | - | |
CV Grafika Harapan Jaya | 0018064592008000 | - | - |
| 0024814840216000 | - | - | |
CV Shaden Esa Tama | 00*8**8****01**0 | - | - |
Cv_mahesa | 07*1**0****04**0 | - | - |
| 0030231591203000 | - | - | |
CV Atifah Sejahtera | 0752884742216000 | - | - |
| 0721146660216000 | - | - | |
| 0012004396204000 | - | - | |
CV Iziadhan Mulya | 07*0**4****13**0 | - | - |
CV Vita Virgo Star | 00*8**1****27**0 | - | - |
| 0025637059202000 | - | - | |
| 0026686642201000 | - | - | |
CV Dzafar | 07*9**6****01**0 | - | - |
CV Reauni Karya | 0019527563201000 | - | - |
| 0012681946204000 | - | - | |
| 0318188026603000 | - | - | |
| 0012685202203000 | - | - | |
CV Surya Panji | 0012682043201000 | - | - |
CV Andayani Kontrakindo | 0025637364202000 | - | - |
| 0031193766201000 | - | - | |
CV Bintang Kupitan | 0032452177203000 | - | - |
CV Liviny | 00*2**6****01**0 | - | - |
PT Arisa Multi Karya | 00*3**9****01**0 | - | - |
| 0025515057203000 | - | - |
| Authority | |||
|---|---|---|---|
| 8 June 2018 | Pengadaan Peralatan Laboratorium Peraga/Alat Praktek Sekolah (Green House) | Provinsi Riau | Rp 7,920,000,000 |
| 15 October 2018 | Pengadaan Meubelair Property Kantor Walikota Pekanbaru | Kota Pekanbaru | Rp 7,000,000,000 |
| 10 July 2018 | Pengadaan Furniture Pabrikan Dana Sbsn | Kementerian Riset, Teknologi, dan Pendidikan Tinggi | Rp 5,750,000,000 |
| 25 April 2016 | Pengadaan Peralatan Laboratorium Sma | Provinsi Riau | Rp 5,066,766,000 |
| 4 December 2020 | Pengadaan Art/ Barang Rumah Tangga Ta 2021 | Kementerian Kesehatan | Rp 3,834,956,098 |
| 28 February 2020 | Perlengkapan Mobil Maskara | Provinsi Jawa Barat | Rp 3,795,366,960 |
| 1 October 2019 | Belanja Modal Pengadaan Alat-Alat Keperawatan | Provinsi Riau | Rp 3,180,000,000 |
| 14 October 2020 | Pekerjaan Belanja Modal Peralatan Dan Mesin Berupa Pengadaan Vertical Blind Gedung Kuliah Bersama I Dan II Universitas Negeri Malang Tahun Anggaran 2020 | Kementerian Pendidikan dan Kebudayaan | Rp 2,600,000,000 |
| 22 January 2018 | Pengadaan Meubelair Pusdiklat Atr/Bpn | Kementerian Agraria dan Tata Ruang/BPN | Rp 2,600,000,000 |
| 25 August 2014 | Pengadaan Drum Band | Rp 2,450,000,000 |