| Reason | |||
|---|---|---|---|
CV Faza Adib Bersaudara | 0026299636722000 | Rp 274,450,000 | - |
| 0712029412722000 | Rp 270,000,000 | dokumen penawaran teknis tidak lengkap | |
| 0030143283722000 | Rp 280,280,000 | Dokumen administrasi tidak memenuhi syarat | |
| 0028282820722000 | Rp 281,589,000 | Dokumen administrasi tidak memenuhi syarat | |
| 0031701352722000 | - | - | |
CV Pricom (Prima Computer) | 0019052992722000 | - | - |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
| 0315658484403000 | - | - | |
| 0030513287701000 | - | - | |
| 0021953328722000 | - | - | |
| 0661371518722000 | - | - | |
CV Artama Group | 07*8**5****24**0 | - | - |
CV Cahaya Mandiri | 0030551543721000 | - | - |
| 0030142210722000 | - | - | |
| 0029011905008000 | - | - | |
| 0025239393724000 | - | - | |
| 0028428811722000 | - | - | |
| 0025946880722000 | - | - | |
PT Mandiri General Utama | 07*8**7****21**0 | - | - |
CV Taddette Utama Teknik | 0028099133803000 | - | - |
CV Trinity Computer Samarinda | 00*0**0****22**0 | - | - |
| 0018773176037000 | - | - | |
PT Polejiwa Mandiri Karsa | 00*0**2****21**0 | - | - |
| 0026302430722000 | - | - | |
| 0033307513722000 | - | - | |
CV Pesankirim Berkat | 0313008971432000 | - | - |
CV Barata Mandiri Santosa | 0021542147503000 | - | - |
| 0664839214722000 | - | - | |
| 0747958403805000 | - | - | |
CV Tasyayu Azzahra | 0723890257726000 | - | - |
CV Clara Anugrah Baru | 0032242877008000 | - | - |
CV Nanda Multi Karya Gemilang | 0713756138723000 | - | - |
CV Nuri Jaya | 0032421794728000 | - | - |
CV Binar Nusantara | 0031260276722000 | - | - |
| 0028285526722000 | - | - | |
CV Dalla | 0022142103724000 | - | - |
| 0023789696009000 | - | - | |
CV Herda Ripta Loka | 0027481076002000 | - | - |
| 0719924227609000 | - | - | |
CV Bukit Menoreh | 0032290157722000 | - | - |
| 0032105652722000 | - | - | |
| 0317224376423000 | - | - | |
| 0702662396411000 | - | - | |
Perdana Citra Mandiri | 00*0**8****22**0 | - | - |
PT Berkah Adkosindo Jaya | 03*5**6****29**0 | - | - |
| 0032708158722000 | - | - | |
| 0014091532724000 | - | - | |
CV Karsa Konsultan | 00*4**7****27**0 | - | - |
CV Berkah | 0022368021732000 | - | - |
CV Cekas | 00*9**5****32**0 | - | - |
| 0033136193015000 | - | - | |
CV Saudaramu | 0023937097723000 | - | - |
UD Smart Media | 0026785733831000 | - | - |
CV Daya Usaha Karya | 00*9**9****22**0 | - | - |
CV Matruh Taiba Sahara | 0019647569722000 | - | - |
PT Djaya Fadhillah Corporasi | 00*1**0****22**0 | - | - |
| 0018332825722000 | - | - |
| Authority | |||
|---|---|---|---|
| 11 August 2015 | Pengadaan Peralatan Komputer Mainframe (Storage, Server Dan Instal Storage) | Agency Kepolisian Resor Kutai Kartanegara | Rp 1,100,000,000 |
| 15 September 2014 | Pengadaan Jaringan, Lan Dan Peralatan Kantor | Rp 898,844,000 | |
| 3 November 2015 | Belanja Modal Peralatan Dan Mesin - Pengadaan Personal Komputer | Rp 641,500,000 | |
| 2 June 2014 | Pengadaan Software Dan Hardware Perpustakaan | Rp 598,750,000 | |
| 8 August 2014 | Pengadaan Lcd Proyektor Smp | Rp 581,191,000 | |
| 6 November 2015 | Belanja Modal Pengadaan Perangkat It (Belanja Modal Gate Detection System) | Rp 460,000,000 | |
| 14 March 2013 | Belanja Modal Pengadaan Alat-Alat Keamanan (Sar) | Pemerintah Kota Balikpapan | Rp 428,335,000 |
| 7 May 2015 | Belanja Barang Dan Jasa Atk | Rp 423,000,000 | |
| 16 April 2015 | Pengadaan Proyektor Dan Layar | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 396,000,000 |
| 23 April 2014 | Penyediaan Alat Tulis Kantor Rsud Aji Batara Agung Dewa Sakti | Rp 388,066,000 |