| Reason | |||
|---|---|---|---|
| 0665076717722000 | Rp 386,553,200 | - | |
| 0031262603722000 | Rp 398,159,872 | - | |
| 0025036674722000 | Rp 407,388,872 | - | |
| 0031701352722000 | Rp 397,748,890 | Identitas barang tidak sesuai/tidak mencerminkan spesifikasi teknis | |
| 0021332507722000 | Rp 405,377,000 | Identitas barang tidak sesuai/tidak mencerminkan spesifikasi teknis yang ditawarkan | |
CV Hasanah | 0210177341542000 | Rp 397,430,000 | Identitas barang tidak sesuai/tidak mencerminkan spesifikasi teknis yang ditawarkan |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
| 0026302430722000 | - | - | |
Friendly Production | 0032709180722000 | - | - |
CV Sinar Fajar Utama | 00*0**3****22**0 | - | - |
Sukma Sejati | 0031855257733000 | - | - |
CV Putra Bungsu | 0701896748806000 | - | - |
| 0014082192726000 | - | - | |
| 0018335018728000 | - | - | |
CV Nirsa Utama | 00*2**7****24**0 | - | - |
| 0710392705724000 | - | - | |
CV Dikha Jaya Utama | 0017697863722000 | - | - |
CV Baba Jaya | 00*9**0****22**0 | - | - |
CV 5 Serangkai | 0032488603805000 | - | - |
| 0316802479424000 | - | - | |
| 0024506065201000 | - | - | |
| 0016133456422000 | - | - | |
| 0027567387722000 | - | - | |
| 0028282820722000 | - | - | |
CV Buhar Brothers | 00*1**9****11**0 | - | - |
CV Pricom (Prima Computer) | 0019052992722000 | - | - |
| 0030144315722000 | - | - | |
PT Lintangringga | 0029342904804000 | - | - |
CV Mina | 00*2**0****05**0 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
Prima Visi Data | 00*0**5****22**0 | - | - |
| 0025239393724000 | - | - | |
| 0019052943722000 | - | - | |
CV Mirza | 00*7**8****22**0 | - | - |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
| 0312318405421000 | - | - | |
CV Cahaya Mandiri | 0030551543721000 | - | - |
| 0032073272728000 | - | - | |
CV Indra Wahana Sejati | 0015001985722000 | - | - |
CV Marindo Etam | 0663774925728000 | - | - |
| 0721037679722000 | - | - | |
| 0022139653724000 | - | - | |
CV Cahaya Buana Putra | 00*1**1****26**0 | - | - |
UD Mitra | 0144557337728000 | - | - |
Nadhira Prima Cita | 00*7**3****28**0 | - | - |
| 0025946880722000 | - | - | |
| 0021189998724000 | - | - | |
| 0021318589728000 | - | - | |
| 0013099346016000 | - | - | |
| 0026181719721000 | - | - | |
CV Salinda | 0025946179722000 | - | - |
CV Prima Nusa Perkasa | 00*1**2****22**0 | - | - |
Kaltim Syarqiya | 0032831505722000 | - | - |
CV Berkah | 0022368021732000 | - | - |
CV Jagat Raya Family | 0021351432726000 | - | - |
| 0016813685609000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 February 2016 | Pengadaan Bahan Kimia Dan Pupuk | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 541,543,965 |
| 28 April 2015 | Pengadaan Obat-Obatan Dan Vaksin Hewan | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 393,700,000 |
| 6 May 2015 | Pengadaan Bahan Pengendalian Dan Penanggulangan Rabies | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 255,565,000 |
| 6 October 2015 | Pengadaan Barang Inventaris Kantor | Rp 252,750,000 |