| Reason | |||
|---|---|---|---|
| 0701842494121000 | Rp 308,978,000 | dilakukan klarifikasi harga penawarantidak memiliki pengalaman pekerjaan sejenis | |
| 0751984469216000 | Rp 309,000,000 | dilakukan klarifikasi harga penawaran | |
CV Raja Roni Jaya | 06*2**8****13**0 | Rp 346,993,680 | tidak dapat menunjukkan dokumen asli yang diminta sewaktu pembuktian kualifikasi |
| 0804822393121000 | Rp 347,197,265 | - | |
| 0033194408111000 | Rp 358,632,600 | - | |
| 0722809399001000 | - | - | |
| 0835920216119000 | - | - | |
| 0026376822124000 | - | - | |
| 0211506019111000 | - | - | |
| 0312806417122000 | Rp 387,730,500 | Pekerjaan yang ditawarkan tidak sesuai dengan dokumen pengadaan | |
| 0022954846121000 | - | - | |
| 0031253016044000 | - | - | |
| 0021779657125000 | - | - | |
| 0019750249113000 | - | - | |
| 0830537759121000 | - | - | |
| 0315016923124000 | - | - | |
| 0806911889124000 | - | - | |
CV Savina | 0755268000453000 | - | - |
| 0020941084124000 | - | - | |
| 0811011436005000 | - | - | |
| 0808996888424000 | - | - | |
| 0661308304411000 | - | - | |
Indoperkasa, CV | 0314746363121000 | - | - |
| 0031893241331000 | - | - | |
CV Ghafari Perkasa | 0760722025101000 | - | - |
| 0837188614122000 | - | - | |
| 0014714653113000 | - | - | |
| 0312157217122000 | - | - | |
| 0027722453515000 | - | - | |
| 0031903909027000 | - | - | |
CV Panen Mas | 08*4**5****22**0 | - | - |
PT Hagel Putra Mandiri | 0827516220121000 | - | - |
| 0744460999121000 | - | - | |
| 0021997986121000 | - | - | |
| 0314694001121000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0210597522121000 | - | - | |
| 0812900918124000 | - | - | |
CV Vicpa | 0015320039113000 | - | - |
CV Rajun Jaya | 00*0**8****16**0 | - | - |
CV Hersi Jaya | 0021060736122000 | - | - |
CV Purnama Jaya | 02*0**3****15**0 | - | - |
Fokus Promo Mandiri, CV | 0033420282124000 | - | - |
| 0814486510111000 | - | - | |
| 0824614150418000 | - | - | |
| 0315692772418000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0210682308121000 | - | - | |
CV Gibran Mulia | 07*6**7****22**0 | - | - |
| 0020503843122000 | - | - | |
PT Sinar Murni Indoprinting | 0017434481603000 | - | - |
| 0210757662113000 | - | - | |
| 0314940008122000 | - | - | |
| 0024742520113000 | - | - | |
| 0724180179121000 | - | - | |
| 0753441187124000 | - | - | |
| 0026259739122000 | - | - | |
| 0805706264113000 | - | - | |
| 0755178738061000 | - | - | |
CV Manunggal Jaya | 0311748354314000 | - | - |
CV Marco Louis | 08*8**1****27**0 | - | - |
CV Tuah Payung Sekaki | 00*0**7****08**0 | - | - |
| 0312574189113000 | - | - | |
Prima Jaya Solusindo | 08*4**7****22**0 | - | - |
| 0032643447626000 | - | - | |
CV Kausar | 07*5**3****16**0 | - | - |
PT Mansari Karunia | 02*0**7****24**0 | - | - |
Yaqin Berkah, CV | 0033420290124000 | - | - |
| 0719535270121000 | - | - | |
| 0014225718111000 | - | - | |
| 0033323932125000 | - | - | |
| 0753630805216000 | - | - | |
| 0022012314121000 | - | - | |
| 0314578956113000 | - | - | |
CV Poda | 03*5**6****02**0 | - | - |
| 0830042792119000 | - | - | |
| 0315246249122000 | - | - | |
| 0312023476122000 | - | - | |
CV Natanindo Roasi | 0311546386124000 | - | - |
| 0754038446125000 | - | - | |
| 0662292895411000 | - | - | |
| 0029966033121000 | - | - | |
CV Moza Sejahtera | 08*1**8****13**0 | - | - |
Citra Anugrah | 07*8**2****21**0 | - | - |
| 0809728215448000 | - | - | |
| 0748597440002000 | - | - | |
| 0705259604121000 | - | - | |
| 0211489844119000 | - | - | |
| 0026501189215000 | - | - | |
| 0022793970119000 | - | - | |
| 0211303870113000 | - | - |
| Authority | |||
|---|---|---|---|
| 16 November 2023 | Pengadaan Barang Rawat Tahanan Polsek Jajaran Polresta Pekanbaru Ta 2024 | Kepolisian Negara Republik Indonesia | Rp 2,798,008,000 |
| 5 September 2022 | Pengadaan Barang Rawat Tahanan Polsek Jajaran Polresta Pekanbaru Ta 2023 | Kepolisian Negara Republik Indonesia | Rp 2,794,440,000 |
| 19 November 2020 | Pengadaan Perawatan Tahanan Polsek 2021 | Kepolisian Negara Republik Indonesia | Rp 2,447,690,000 |
| 7 September 2021 | Pengadaan Barang Perawatan Tahanan Polsek Jajaran Polresta Pekanbaru T.A. 2022 | Kepolisian Negara Republik Indonesia | Rp 2,447,690,000 |
| 19 March 2016 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 1,641,274,000 |
| 21 June 2019 | Penyediaan Komponen Instalasi Listrik/Penerangan Bangunan Kantor | Pemerintah Daerah Provinsi Riau | Rp 1,285,280,000 |
| 3 April 2020 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 1,200,000,000 |
| 6 April 2020 | Penyediaan Alat Tulis Kantor | Provinsi Riau | Rp 1,107,441,610 |
| 31 March 2020 | Belanja Alat Tulis Kantor | Provinsi Riau | Rp 980,528,274 |
| 23 April 2020 | Penyediaan Alat Tulis Kantor | Provinsi Riau | Rp 900,000,000 |