| Reason | |||
|---|---|---|---|
| 0028428811722000 | Rp 388,215,000 | - | |
| 0028693794721000 | Rp 407,381,260 | - | |
CV Nur Jaya | 00*1**7****21**0 | Rp 409,014,760 | - |
CV Widya Ananda | 0023996515528000 | Rp 437,300,000 | TELAH DIPEROLEH TIGA PENAWAR TERENDAH |
CV Evonsa | 03*2**0****22**0 | Rp 520,000,000 | TELAH DIPEROLEH TIGA PENAWAR TERENDAH |
CV Twin Atthallah Jaya | 0312358369723000 | - | - |
CV Makarya | 0314691213614000 | - | - |
| 0032160418724000 | Rp 427,332,000 | TELAH DIPEROLEH TIGA PENAWAR TERENDAH | |
| 0031262603722000 | - | - | |
| 0031222003732000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
| 0019977156721000 | - | - | |
Tri Putra Jaya | 00*2**3****06**0 | - | - |
CV Dhaffin Ar-Rizki | 0031675424721000 | - | - |
CV Berlian Mulia Wijaya | 00*7**3****22**0 | - | - |
CV Rifqi | 00*2**9****24**0 | - | - |
| 0019353812023000 | - | - | |
CV Dwi Krisna | 0029735065721000 | - | - |
CV Cahaya Grafika | 00*5**1****21**0 | - | - |
| 0017129081721000 | - | - | |
CV Fama Persada | 03*6**1****24**0 | - | - |
Benang Mutiara Sakti | 0315299131721000 | - | - |
CV Irfan Bersaudara | 00*5**9****31**0 | - | - |
CV Rizky Darmawan | 00*0**5****24**0 | - | - |
| 0014976864615000 | - | - | |
CV Mahalodia Strategic | 03*5**5****29**0 | - | - |
CV Radah | 01*2**3****24**0 | - | - |
CV Bukit Menoreh | 0032290157722000 | - | - |
CV Putri Tunggal | 00*5**2****02**0 | - | - |
PT Citra Raja Ampat | 0031951379801000 | - | - |
CV Massusungeng | 00*7**1****02**0 | - | - |
CV Fadhli Perdana Sakti | 00*5**1****24**0 | - | - |
CV Ridho Jaya Mandiri | 00*1**7****21**0 | - | - |
CV Kutai Logistik | 0029311883728000 | - | - |
CV Naura Anugrah Indah | 0029936689615000 | - | - |
| 0032105975722000 | - | - | |
PT Mecomp Putera Sejahtera | 00*4**1****06**0 | - | - |
| 0030142210722000 | - | - | |
CV Kartini Production | 0027244615721000 | - | - |
| 0015291149721000 | - | - | |
| 0021953328722000 | - | - | |
| 0025036674722000 | - | - | |
CV Vhianda Jasatama | 00*5**8****05**0 | - | - |
PT Rajawali Menara Abadi | 00*0**8****21**0 | - | - |
CV Central Printing | 0012498697722000 | - | - |
Cakrajaya Mandiri | 00*4**9****21**0 | - | - |
Bina Karya Jaya | 00*0**4****22**0 | - | - |
CV Rassya Jaya Abadi | 0030357420724000 | - | - |
CV Sinar Pritama | 00*6**8****21**0 | - | - |
CV Alpha Theta Maccarinna | 0028517340726000 | - | - |
| 0028334894721000 | - | - | |
CV Amanah Balikpapan | 0030130157721000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 September 2014 | Penyediaan Alat Tulis Kantor | Rp 797,313,000 | |
| 18 September 2014 | Pengadaan Alat Tulis Kantor Sekretariat Dprd Provinsi Kalimantan Timur | Rp 750,000,000 | |
| 18 August 2014 | Belanja Alat Tulis Kantor Paket III | Pemerintah Kota Balikpapan | Rp 661,450,000 |
| 17 August 2014 | Belanja Alat Tulis Kantor Paket II | Pemerintah Kota Balikpapan | Rp 650,000,000 |
| 23 June 2014 | Belanja Modal Pengadaan Mebeulair | Pemerintah Kota Balikpapan | Rp 619,775,000 |
| 17 July 2014 | Pengadaan Almari Rsjd Atma Husada Mahakam Tahun Anggaran 2014 | Rp 470,950,000 | |
| 14 July 2014 | Pengadaan Meja Kerja | Rp 290,250,000 | |
| 11 July 2012 | Belanja Modal Pengadaan Kursi Kerja | Pemerintah Kota Balikpapan | Rp 195,800,000 |
| 20 June 2012 | Belanja Modal Pengadaan Almari | Pemerintah Kota Balikpapan | Rp 183,500,000 |