CV Citra Perkasa | 0029813532214000 | - |
| 0016636805214000 | - | |
| 0755552312043000 | - | |
| 0019851971201000 | - | |
| 0315692772418000 | - | |
CV Pilar Telaten | 0025922378201000 | - |
| 0210017976028000 | - | |
CV Citra Abadi | 00*0**7****01**0 | - |
| 0019171834201000 | - | |
CV Pratama Karya | 00*9**4****01**0 | - |
| 0015213929201000 | - | |
CV Elsa Pratama | 0019171321201000 | - |
| 0317177491221000 | - | |
| 0749113098204000 | - | |
| 0316407402201000 | - | |
| 0025514076201000 | - | |
| 0020283255003000 | - | |
| 0030386577201000 | - | |
| 0748597440002000 | - |
| Authority | |||
|---|---|---|---|
| 23 November 2016 | Belanja Modal Pengadaan Perahu Karet | Provinsi Riau | Rp 1,098,000,000 |
| 27 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Kabupaten Natuna | Rp 820,560,000 |