| Reason | |||
|---|---|---|---|
| 0017698051722000 | Rp 1,545,700,000 | - | |
| 0021359831727000 | Rp 1,540,200,000 | Peralatan utama tidak sesuai persyaratan yang tercantum dalam LDP | |
CV Karya Bersama | 0316362201727000 | - | - |
| 0020887345727000 | - | - | |
CV Ideal | 01*6**4****27**0 | - | - |
| 0020886297727000 | - | - | |
| 0020431466731000 | - | - | |
CV Rizky Sakinah Pratama | 0028618882727000 | - | - |
| 0011110756723000 | - | - | |
| 0021369202727000 | - | - | |
CV Leber Kurnia Baru | 00*0**8****27**0 | - | - |
CV Manuk Usan | 0020337788723000 | - | - |
CV Lintas Nusantara | 0031753502727000 | - | - |
CV Karya Prima Mandiri | 0026523332723000 | - | - |
PT Benuanta Bangun Kaltara | 0022507917727000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 June 2015 | Lanjutan Pemasangan Jaringan Pipa Distribusi Diameter 150 Dari Desa Loa Duri Ke Desa Purwajaya Kecamatan Loa Janan | Agency Kepolisian Resor Kutai Kartanegara | Rp 1,963,303,125 |
| 9 May 2012 | Jaringan Distribusi Dan Tersier Kec. Muara Bengkal | Pemerintah Kabupaten Kutai Timur | Rp 1,300,000,000 |
| 19 October 2012 | Rehabilitasi Gedung ,Rumah Dinas Kepala Sekolah,aula Sekolah Sd,smp | Agency Kepolisian Resor Kutai Kartanegara | Rp 806,829,000 |
| 8 June 2017 | Belanja Pakaian Batik Tradisional | Kab. Mahakam Ulu | Rp 499,850,000 |
| 5 October 2015 | Pengadaan Fire Suppression System Ruang Data Center | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 415,000,000 |
| 18 August 2014 | Rehab Barak Koramil 0910-07/Mentarang Kodam VI/Mlw | Tni Ad | Rp 275,000,000 |
| 18 August 2014 | Rehab Kantor Koramil 0910-07 Kodam VI/Mlw | Tni Ad | Rp 135,240,000 |
| 18 August 2014 | Rehab Rumdis G-90/1 Kk Koramil 0910-07 Kodam VI/Mlw | Tni Ad | Rp 126,000,000 |