| Reason | |||
|---|---|---|---|
CV Faza Adib Bersaudara | 0026299636722000 | Rp 125,620,000 | - |
| 0028334894721000 | Rp 127,275,000 | - | |
| 0012186375721000 | Rp 127,798,000 | - | |
| 0025474032722000 | Rp 123,145,000 | Jaminan Penawaran tidak sesuai | |
| 0030143283722000 | Rp 123,640,000 | Spesifikasi Teknis barang yang ditawarkan tidak ada/tidak sesuai | |
PT Putra Harapan Perkasa | 00*2**7****21**0 | Rp 0 | - |
Karya Citra, CV | 0028518850726000 | Rp 0 | - |
CV Prima Persada Nusantara | 00*2**8****22**0 | Rp 0 | - |
PT Media Lintas Persada | 00*8**5****05**0 | Rp 0 | - |
PT Saleh Sejahtera Beriman (Tes Lpse Balikpapan) | 00*1**3****21**0 | Rp 0 | - |
CV Daya Usaha Karya | 00*9**9****22**0 | Rp 0 | - |
| 0028693794721000 | Rp 0 | - | |
CV Faster Latitude | 00*9**9****22**0 | Rp 0 | - |
CV Royyan | 00*0**7****22**0 | Rp 0 | - |
CV Satria Wiratama | 00*1**4****21**0 | Rp 0 | - |
PT Sugi Jaya Teknologi | 00*7**0****16**0 | Rp 0 | - |
CV Anugerah Abadi Jaya | 00*4**9****21**0 | Rp 0 | - |
CV Herda Ripta Loka | 0027481076002000 | Rp 0 | - |
| 0031949076722000 | Rp 0 | - | |
CV Ana Razak | 0014346860722000 | Rp 0 | - |
CV Pesankirim Berkat | 0313008971432000 | Rp 0 | - |
CV Kartini Production | 0027244615721000 | Rp 0 | - |
CV Muara Borneo | 00*4**0****32**0 | Rp 0 | - |
PT . Balikpapan Jaya Mandiri | 0026182956721000 | Rp 0 | - |
CV Ashkaf | 0020542726604000 | Rp 0 | - |
Mulia Setia Hati | 00*8**9****04**0 | Rp 0 | - |
PT Trisatya Sepakat | 0013532718072000 | Rp 0 | - |
CV Dhaffin Ar-Rizki | 0031675424721000 | Rp 0 | - |
CV Bumi Leluhur | 0018334789722000 | Rp 0 | - |
CV Bhakti Sanjaya | 00*6**5****21**0 | Rp 0 | - |
CV Bukit Menoreh | 0032290157722000 | Rp 0 | - |
| 0012174009722000 | Rp 0 | - | |
CV Unetcom | 00*2**7****05**0 | Rp 0 | - |
| 0032289225722000 | Rp 0 | - | |
| 0025946880722000 | Rp 0 | - | |
CV Lima Saudara | 0030519912802000 | Rp 0 | - |
CV Raphael Austin | 00*3**0****21**0 | Rp 0 | - |
| 0014084115721000 | Rp 0 | - | |
PT Artha Indo Global | 0025625047721000 | Rp 0 | - |
PT Jasaindo Putra Perkasa | 00*1**6****21**0 | Rp 0 | - |
| 0030133086721000 | Rp 0 | - | |
| 0019772391728000 | Rp 0 | - | |
| 0021341201721000 | Rp 0 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2015 | Pengadaan Peralatan Komputer Mainframe (Storage, Server Dan Instal Storage) | Agency Kepolisian Resor Kutai Kartanegara | Rp 1,100,000,000 |
| 15 September 2014 | Pengadaan Jaringan, Lan Dan Peralatan Kantor | Rp 898,844,000 | |
| 3 November 2015 | Belanja Modal Peralatan Dan Mesin - Pengadaan Personal Komputer | Rp 641,500,000 | |
| 2 June 2014 | Pengadaan Software Dan Hardware Perpustakaan | Rp 598,750,000 | |
| 8 August 2014 | Pengadaan Lcd Proyektor Smp | Rp 581,191,000 | |
| 6 November 2015 | Belanja Modal Pengadaan Perangkat It (Belanja Modal Gate Detection System) | Rp 460,000,000 | |
| 14 March 2013 | Belanja Modal Pengadaan Alat-Alat Keamanan (Sar) | Pemerintah Kota Balikpapan | Rp 428,335,000 |
| 7 May 2015 | Belanja Barang Dan Jasa Atk | Rp 423,000,000 | |
| 16 April 2015 | Pengadaan Proyektor Dan Layar | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 396,000,000 |
| 23 April 2014 | Penyediaan Alat Tulis Kantor Rsud Aji Batara Agung Dewa Sakti | Rp 388,066,000 |