| Reason | |||
|---|---|---|---|
CV Febrenta | 0024352809722000 | Rp 501,015,900 | - |
| 0032006553015000 | Rp 501,876,100 | Dokumen Tidak Lengkap | |
| 0024898397731000 | Rp 550,075,000 | - | |
CV Putera | 0021323779728000 | - | - |
| 0030259469731000 | - | - | |
| 0030124846728000 | - | - | |
| 0734284409727000 | - | - | |
CV Nia Adinata | 07*0**4****22**0 | - | - |
Tiga Bintang Kaltim | 0664511904722000 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
UD Citra Grafika | 0096941778722000 | - | - |
| 0016047417651000 | - | - | |
| 0030143283722000 | - | - | |
PT Siaga Artha Jaya | 0031939242021000 | - | - |
Cikal Bintang Bangsa | 0025932138027000 | - | - |
| 0032105975722000 | - | - | |
| 0032041063722000 | - | - | |
PT Mitra Pesona Kreasindo | 00*6**0****03**0 | - | - |
CV Buana Jaya | 0024677098722000 | - | - |
CV Zikri Jaya | 0025035775722000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 January 2014 | Belanja Makan Dan Minum Kegiatan Pendidikan Dan Pelatihan Struktural Bagi Pns Daerah | Rp 1,447,500,000 | |
| 11 November 2015 | Pelatihan Pra Tugas Pendamping Desa | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 780,338,000 |
| 26 February 2015 | Penyediaan Jasa Kebersihan Kantor | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 425,000,000 |
| 11 November 2015 | Rapat Koordinasi Provinsi Pengendalian P3md | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 424,736,000 |