| Reason | |||
|---|---|---|---|
| 0028428811722000 | Rp 489,395,000 | - | |
| 0712029412722000 | Rp 543,647,500 | NIlai penawaran hasil koreksi aritmatik diatas HPS | |
| 0021964408722000 | Rp 587,217,400 | - | |
| 0031701352722000 | Rp 590,829,000 | - | |
| 0315865972518000 | Rp 602,187,000 | NIlai penawaran hasil koreksi aritmatik diatas HPS | |
| 0031046717722000 | Rp 604,000,000 | - | |
| 0033183310606000 | Rp 599,777,750 | 1. Tidak melampirkan spesifikasi tehnis 2. Tidak melampirkan identitas barang (type dan merek) 3. Tidak melampirkan dukungan TOKO ATK | |
Barito Putra Jaya | 0027563808722000 | - | - |
CV Mahakam Adinata | 0317113736722000 | Rp 581,429,000 | Tidak melampirkan dukungan toko ATK |
CV Marindo Etam | 0663774925728000 | Rp 468,808,000 | Tidak melampirkan dukungan toko ATK |
| 0026300996722000 | Rp 520,923,000 | 1. Tidak melampirkan spesifikasi tehnis 2. Tidak melampirkan identitas barang (type dan merek) 3. Tidak melampirkan dukungan TOKO ATK | |
| 0025946880722000 | Rp 493,598,000 | Tidak melampirkan surat dukungan ATK | |
PT Medina Maduma Jaya | 00*0**3****22**0 | Rp 526,336,000 | 1. Tidak melampirkan spesifikasi tehnis 2. Tidak melampirkan identitas barang (type dan merek) 3. Tidak melampirkan dukungan TOKO ATK |
| 0026615856728000 | - | - | |
CV Bukit Menoreh | 0032290157722000 | - | - |
| 0026260281122000 | - | - | |
| 0025239393724000 | - | - | |
CV Pricom (Prima Computer) | 0019052992722000 | - | - |
UD Pratama Mulya | 0070275599541000 | - | - |
Artomulyo | 0019052679722000 | - | - |
| 0032041063722000 | - | - | |
Tiga Bintang Kaltim | 0664511904722000 | - | - |
| 0021953328722000 | - | - | |
| 0032189581722000 | - | - | |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
| 0662021583721000 | - | - | |
CV Awal | 00*5**7****22**0 | - | - |
CV Rezeki Ramadhan Jaya | 0032373680722000 | - | - |
CV Saudara Sejati | 0020493284606000 | - | - |
| 0317109734722000 | - | - | |
| 0032832719722000 | - | - | |
| 0027566793722000 | - | - | |
| 0032073884728000 | - | - | |
| 0032073272728000 | - | - | |
CV Ab Solusindo | 0710502253732000 | - | - |
| 0030121214728000 | - | - | |
PT Malta Printindo Utama | 00*2**8****39**0 | - | - |
| 0032971541728000 | - | - | |
CV Cipta Warna Grafika | 0312075054016000 | - | - |
CV Baba Jaya | 00*9**0****22**0 | - | - |
| 0702416926728000 | - | - | |
CV Deltrans Mahakam | 0030731384728000 | - | - |
| 0019772391728000 | - | - | |
CV Ana Razak | 0014346860722000 | - | - |
| 0012174009722000 | - | - | |
| 0031949076722000 | - | - | |
| 0019758820615000 | - | - | |
| 0024764110615000 | - | - | |
| 0030340301722000 | - | - | |
CV Kartini Production | 0027244615721000 | - | - |
CV Raysha Hutama Karya | 0661022426728000 | - | - |
UD Hikmah Karya | 0150406924728000 | - | - |
CV Rassya Jaya Abadi | 0030357420724000 | - | - |
| 0031260441722000 | - | - | |
CV Bina Insan Mandiri | 03*7**0****09**0 | - | - |
PT Dharma Citra Lestari | 00*0**3****22**0 | - | - |
CV Karya Bersama | 0316362201727000 | - | - |
| 0032105652722000 | - | - | |
CV Ab Mitra | 0711053454732000 | - | - |
CV Seribu Kota | 0032766644722000 | - | - |
CV Formula Konstruksi | 00*9**5****24**0 | - | - |
Devi Ayu Lestari | 0029518024722000 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
PT Citra Raja Ampat | 0031951379801000 | - | - |
CV Putri Tunggal | 00*5**2****02**0 | - | - |
| 0025034885722000 | - | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
CV Putra Bekumpai | 0031780083722000 | - | - |
PT Gloria Global Group | 02*0**7****06**0 | - | - |
CV Okta Kinanti | 00*0**4****22**0 | - | - |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
| 0710392705724000 | - | - | |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0032160418724000 | - | - | |
| 0028282820722000 | - | - | |
| 0664839214722000 | - | - | |
| 0019052943722000 | - | - | |
| 0030143283722000 | - | - | |
CV Rifqi | 00*2**9****24**0 | - | - |
UD Mitra | 0144557337728000 | - | - |
| 0030800684077000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
| Authority | |||
|---|---|---|---|
| 13 July 2022 | Pengadaan Mesin Kapal Ukuran 24 Pk | Provinsi Kalimantan Timur | Rp 360,200,000 |
| 4 August 2014 | Bantuan Peralatan Untuk Pengembangan Usaha (Etalase Kaca) | Rp 254,000,000 | |
| 27 April 2015 | Pengadaan Server Billing Rumah Sakit | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 250,000,000 |