| Reason | |||
|---|---|---|---|
CV Berkah | 0022368021732000 | Rp 764,500,000 | - |
| 0312799943521000 | Rp 803,363,000 | - | |
| 0712029412722000 | - | - | |
| 0719924227609000 | - | - | |
CV Addikencana | 07*4**5****32**0 | - | - |
| 0025239393724000 | Rp 803,000,000 | tidak ada dukungan untuk peralatan kukusan. | |
| 0025440934542000 | Rp 810,000,000 | masa laku penawaran kurang, hanya sampai dengan tanggal 02 Mei 2015 | |
| 0031701352722000 | Rp 813,175,000 | yang di evaluasi hanya 3 penawaran terendah setelah koreksi aritmatik dan lulus evaluasi administrasi | |
Rafly Jaya Abadi | 0030143572722000 | - | - |
| 0019052943722000 | - | - | |
CV Kutim Global Utama | 0025236597724000 | - | - |
| 0027566793722000 | - | - | |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
CV Lumbung Kencana Sakti | 03*2**2****51**0 | - | - |
UD Mitra | 0144557337728000 | - | - |
CV Kartini Production | 0027244615721000 | - | - |
CV Ananta | 0031866932722000 | - | - |
| 0025034885722000 | - | - | |
| 0032104697722000 | - | - | |
| 0026181685721000 | - | - | |
CV Gloria Jaya Utama | 0021962956711000 | - | - |
| 0025946880722000 | - | - | |
CV Agro Sanggam Lestari | 0031753791727000 | - | - |
CV Multiguna Teknik | 0020344735542000 | - | - |
CV Dua Jasa | 00*9**7****22**0 | - | - |
CV Marindo Etam | 0663774925728000 | - | - |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0665076717722000 | - | - | |
| 0664839214722000 | - | - | |
CV Surya Alam | 0317060705432000 | - | - |
| 0032708158722000 | - | - | |
CV Indra Wahana Sejati | 0015001985722000 | - | - |
CV Husfi Bumi Persada | 00*8**5****22**0 | - | - |
CV Okta Kinanti | 00*0**4****22**0 | - | - |
| 0030800684077000 | - | - | |
| 0030359525724000 | - | - | |
CV Dita Karya Sejati | 0029515137722000 | - | - |
| 0026615856728000 | - | - | |
CV Karya Bersama | 0316362201727000 | - | - |
CV Jaya Bersama | 00*2**0****24**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
CV Mitra Manunggal | 0026302885722000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
CV Pricom (Prima Computer) | 0019052992722000 | - | - |
CV Sahabat Sejati | 0031496086722000 | - | - |
CV Panji Bangun Persada | 0702045691728000 | - | - |
CV Multazam | 03*6**4****24**0 | - | - |
CV Bukit Menoreh | 0032290157722000 | - | - |
| 0027776814545000 | - | - | |
PT Jasaindo Putra Perkasa | 00*1**6****21**0 | - | - |
CV Cahaya Terbangun | 0666806088002000 | - | - |
| 0026302430722000 | - | - | |
| 0019758820615000 | - | - | |
| 0021953328722000 | - | - | |
CV Buana Bonto Marannu | 0316608173727000 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0032189581722000 | - | - | |
Artomulyo | 0019052679722000 | - | - |
| 0032709008722000 | - | - | |
| 0021964408722000 | - | - | |
PT Mega Buana Perkasa | 00*5**8****24**0 | - | - |
| 0314286394411000 | - | - | |
CV Tiga Putra Persada | 0030853444803000 | - | - |
| 0316874023411000 | - | - | |
CV Mahardika Putra | 0021188768722000 | - | - |
| 0030143283722000 | - | - | |
CV Baba Jaya | 00*9**0****22**0 | - | - |
| 0702416926728000 | - | - | |
| 0032825010732000 | - | - | |
CV Ghalib Pratama | 00*7**4****22**0 | - | - |
CV Seribu Kota | 0032766644722000 | - | - |
CV Buana Jaya | 0024677098722000 | - | - |
CV Adheakota | 0030729982722000 | - | - |
| 0016813685609000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 October 2014 | Pengadaan Mebeuler Kelas | Dinas Kehutanan | Rp 4,986,200,000 |
| 8 April 2014 | Pengadaan Kursi Dan Meja Siswa Sd | Rp 2,324,000,000 | |
| 10 August 2012 | Pengadaan Buku Perpustakaan Sd/Sdlb | Pemerintah Kota Banjarbaru | Rp 1,616,960,000 |
| 6 June 2016 | Pengadaan Meja Kursi Siswa Sd | Rp 1,259,000,000 | |
| 12 October 2015 | Pengadaan Mebeuler Kelas | Dinas Kehutanan | Rp 1,250,000,000 |
| 13 September 2013 | Pengadaan Pakaian Kerja Lapangan Linmas (Pemilu Dan Pilpres) | Dinas Kehutanan | Rp 1,244,000,000 |
| 29 September 2015 | Hibah Pengadaan Mebeler Meja Kursi Belajar Siswa Sd Swasta Dan Mi Kabupaten Hulu Sungai Tengah | Layanan Pengadaan Barang/Jasa Pemerintah Provinsi Kalimantan Selatan | Rp 600,000,000 |
| 6 June 2016 | Pengadaan Meja Kursi Siswa Smp | Rp 582,000,000 | |
| 17 April 2015 | Pengadaan Sarana Dan Prasarana Pengolahan Hasil Perikanan | Lpse-Kobar | Rp 389,360,000 |
| 2 July 2014 | Pengadaan Alat-Alat Laboratorium Kimia | Rp 350,000,000 |