| Reason | |||
|---|---|---|---|
| 0028333821721000 | Rp 337,851,000 | - | |
| 0318168341518000 | Rp 320,000,000 | Tidak Memiliki/Melampirkan dukungan dari SOLO AGENT terhadap produk-produk yang akan diadakan | |
Nariski | 0029678679643000 | - | - |
| 0533477147447000 | - | - | |
| 0032023426731000 | - | - | |
| 0315978007203000 | - | - | |
| 0027906346428000 | - | - | |
CV Aqil Sejahtera | 00*0**7****27**0 | - | - |
CV Sebong Makmur Jaya | 00*2**4****14**0 | - | - |
| 0013951769005000 | - | - | |
| 0022508410727000 | - | - | |
PT Indomedifa Teknologi | 00*0**7****16**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0027232628002000 | - | - | |
| 0533345765407000 | - | - | |
| 0315692772418000 | - | - | |
| 0661770982727000 | - | - | |
| 0963902093723000 | - | - | |
| 0538522384542000 | - | - | |
| 0311763445423000 | - | - | |
| 0719924227609000 | - | - | |
| 0922135710005000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 June 2021 | Pengadaan Alat Sanitarian Kit Kegiatan Penugasan Stunting Dak 2021 | Kota Samarinda | Rp 1,000,000,000 |
| 12 October 2022 | Belanja Bahan-Bahan Kimia (Reagen Kesling) | Kab. Berau | Rp 140,000,000 |