| 0021332507722000 | Rp 500,411,000 | |
| 0032708158722000 | - | |
CV Berkah | 0022368021732000 | - |
UD Mitra | 0144557337728000 | - |
Perdana Citra Mandiri | 00*0**8****22**0 | - |
| 0016194094721000 | - | |
| 0027567387722000 | - | |
CV Baba Jaya | 00*9**0****22**0 | - |
CV Dikha Jaya Utama | 0017697863722000 | - |
CV Karsa Konsultan | 00*4**7****27**0 | - |
| 0031046717722000 | - | |
CV Mitra Sarana | 0019974476721000 | - |
| 0026181719721000 | - | |
CV Asia Baru | 0026303487728000 | - |
| 0021953328722000 | - | |
| 0016133456422000 | - | |
| 0316616192124000 | - | |
Friendly Production | 0032709180722000 | - |
| 0033441742407000 | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - |
| Authority | |||
|---|---|---|---|
| 9 October 2015 | Pengadaan Pagar Elektrik | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 3,936,000,000 |
| 6 May 2015 | Belanja Modal Peralatan Dan Mesin Pengadaan Alat Laboratorium | Agency Kepolisian Resor Kutai Kartanegara | Rp 2,593,926,750 |
| 11 September 2014 | Alat/Perlengkapan Popwil | Rp 534,000,000 | |
| 8 October 2015 | Operasional Brigade Proteksi Tanaman | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 256,250,000 |
| 27 May 2015 | Belanja Bahan Obat-Obatan Ternak Sapi Bc Dan Babi | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 221,500,000 |