| Reason | |||
|---|---|---|---|
| 0663519841727000 | Rp 968,880,000 | - | |
| 0023058704085000 | Rp 978,120,000 | Tidak melampirkan surat dukungan | |
| 0015966765086000 | Rp 971,784,000 | Tidak melampirkan surat dukungan | |
CV Ronatama Multi Karya | 02*1**2****02**0 | - | - |
| 0019172683201000 | - | - | |
Lena Sejahtera | 0019846559437000 | - | - |
PT Kipas Putih Aksara | 00*3**2****13**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0022900112013000 | - | - | |
PT Tiosisi Prima Mandiri | 00*1**7****01**0 | - | - |
Lamtota Abadi | 07*0**5****07**0 | - | - |
CV Berau Jaya | 0032327272727000 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
CV Ponosakan | 07*3**5****03**0 | - | - |
CV Widya Golden | 0316716976028000 | - | - |
| 0029860517023000 | - | - | |
| 0027613447421000 | - | - | |
CV Rhema Makmur | 0022452833003000 | - | - |
| 0314173428525000 | - | - | |
| 0015782519301000 | - | - | |
CV Putra Jaya Abadi | 0027362714445000 | - | - |
CV Diameter | 0023233042432000 | - | - |
| 0032027385061000 | - | - | |
| 0211477294429000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
| 0727850042216000 | - | - | |
CV Nca Offset | 0024007502416000 | - | - |
PT Hati Nurani Ibunda | 0013224183008000 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
PT Prudence Putra Pratama | 0747890820418000 | - | - |
CV Naufal Kharisma Mandiri | 04*0**8****07**0 | - | - |
| 0032682023008000 | - | - | |
| 0018952515005000 | - | - | |
| 0025061441043000 | - | - | |
| 0719924227609000 | - | - | |
Putri Cahaya Permata | 0030285092416000 | - | - |
| 0026250852503000 | - | - | |
Eksis | 00*8**3****41**0 | - | - |
| 0023388762412000 | - | - | |
CV Margono | 00*2**3****03**0 | - | - |
| 0033013145514000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2014 | Rehab Perpustakaan Sman 3 Berau | Ukpbj Kabupaten Berau | Rp 285,890,000 |
| 6 June 2014 | Pengadaan Komputer / Pc Untuk Sd Dan Smp | Ukpbj Kabupaten Berau | Rp 270,000,000 |
| 18 August 2015 | Pemb.Laboratorium Smkn 5 Berau ( Kontruksi ) | Rp 268,735,000 | |
| 22 August 2014 | Pembangunan Ruang Guru Dan Kepala Sekolah Sdn 004 Talisayan | Ukpbj Kabupaten Berau | Rp 264,786,000 |
| 8 May 2014 | Pengadaan Laptop Untuk Sd Dan Smp (Banprov) | Ukpbj Kabupaten Berau | Rp 250,000,000 |
| 10 June 2015 | Belanja Modal Peralatan Dan Mesin-Pengadaan Personal Komputer | Rp 230,000,000 | |
| 21 February 2024 | Belanja Modal Mebel | Kab. Berau | Rp 99,093,000 |
| 5 August 2022 | Konsumsi Pelaksanaan Pelatihan Paskibraka Tahap Kedua | Kab. Berau | Rp 58,826,000 |