| Reason | |||
|---|---|---|---|
CV Tawakal | 0025609348643000 | Rp 2,172,901,000 | - |
| 0710200312643000 | - | - | |
| 0025964008643000 | Rp 2,196,486,600 | Nilai teknis di bawah ambang batas | |
| 0022733570001000 | - | - | |
CV Satu Sembilan | 00*9**1****08**0 | - | - |
| 0668298235727000 | - | - | |
| 0026523530723000 | - | - | |
| 0027487305009000 | - | - | |
| 0316429687002000 | - | - | |
| 0030102701952000 | - | - | |
CV Profesional Fibre Glass | 00*2**5****27**0 | - | - |
CV Novi Karya | 0014886686202000 | - | - |
| Authority | |||
|---|---|---|---|
| 9 January 2018 | Belanja Barang Dan Jasa Dana Blud | Kab. Berau | Rp 2,300,000,000 |
| 25 June 2014 | Belanja Jasa Kebersihan Kantor & Belanja Jasa Pemeliharaan Taman | Ukpbj Kabupaten Berau | Rp 630,000,000 |
| 17 April 2015 | Belanja Jasa Kebersihan ( Cleaning Service ) Kantor | Rp 500,000,000 |