| 0021332507722000 | Rp 235,198,000 | |
Bhakti Penajam, CV | 00*8**8****26**0 | - |
CV Sinar Jaya | 00*0**7****24**0 | - |
CV Jasa Mitra Utama | 0021960356722000 | - |
Karya Citra, CV | 0028518850726000 | - |
| 0661371518722000 | - | |
CV Berkah | 0022368021732000 | - |
| 0663542132722000 | - | |
| 0032104697722000 | - | |
| 0032853806728000 | - |
| 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 | |
| 27 May 2015 | Pengadaan Reagen Kimia Dan Bahan Biologi | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 502,743,637 |
| 27 May 2015 | Belanja Bahan Obat-Obatan Ternak Sapi Bc Dan Babi | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 221,500,000 |