| Reason | |||
|---|---|---|---|
CV Faza Adib Bersaudara | 0026299636722000 | Rp 297,700,000 | - |
| 0028430015722000 | Rp 316,700,000 | - | |
CV Andalan Perkasa | 00*8**2****21**0 | Rp 322,159,200 | - |
| 0028334894721000 | Rp 325,897,000 | Tidak dievaluasi karena sudah ditemukan 3 Penawar Terendah Responsif | |
CV Amanah Balikpapan | 0030130157721000 | Rp 348,731,405 | Tidak dievaluasi karena sudah ditemukan 3 Penawar Terendah Responsif |
CV Dhaffin Ar-Rizki | 0031675424721000 | Rp 395,294,900 | Tidak dievaluasi karena sudah ditemukan 3 Penawar Terendah Responsif |
CV Dwi Krisna | 0029735065721000 | - | - |
CV Bhakti Sanjaya | 00*6**5****21**0 | - | - |
| 0029735180721000 | - | - | |
CV Twin Atthallah Jaya | 0312358369723000 | - | - |
CV Pratama Mandiri | 0022370555732000 | - | - |
CV Yunaz Putra | 00*5**7****22**0 | - | - |
| 0032643447626000 | - | - | |
| 0031046717722000 | - | - | |
| 0029737194721000 | - | - | |
CV Citra Sahabat | 00*1**7****21**0 | - | - |
Multindo Vashti | 00*0**8****21**0 | - | - |
CV Sinar Pritama | 00*6**8****21**0 | - | - |
| 0027566793722000 | - | - | |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
CV Tirta Kaltim Jaya | 0028518793726000 | - | - |
Friendly Production | 0032709180722000 | - | - |
| 0028428811722000 | - | - | |
| 0026423392721000 | - | - | |
CV Royyan | 00*0**7****22**0 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
CV Aurindo Borneo Perkasa | 00*2**3****21**0 | - | - |
CV Produksi Tani Kalimantan | 00*9**3****21**0 | - | - |
| 0021348578721000 | - | - | |
Kersik | 0024977613721000 | - | - |
PT Indofarma Global Medika | 00*0**1****22**1 | - | - |
Salsabila Putri, CV | 00*8**8****22**0 | - | - |
CV Abata Media Edutama | 02*0**8****07**0 | - | - |
| 0014351332731000 | - | - | |
| 0312743131618000 | - | - | |
| 0020461273721000 | - | - | |
| 0025239393724000 | - | - | |
CV Bumi Leluhur | 0018334789722000 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Kartini Production | 0027244615721000 | - | - |
CV Cahaya Grafika | 00*5**1****21**0 | - | - |
| 0019975671721000 | - | - | |
| 0021953328722000 | - | - | |
| 0021964408722000 | - | - |
| 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 | |
| 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 | |
| 4 August 2015 | Pengadaan Penunjang Peralatan Kantor | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 358,100,000 |