| 0732047212013000 | Rp 298,650,000 | |
| 0017228214609000 | - | |
| 0026301697722000 | - | |
PT Daya Informatika | 0027243690721000 | - |
PT Jehovah Rafa | 0031778996606000 | - |
| 0014090070724000 | - | |
CV Semoga Sukses Selalu | 0025947128722000 | - |
CV Multi Job | 00*8**0****24**0 | - |
CV Dwi Jaya | 0030144513722000 | - |
| 0020462032725000 | - | |
CV Karya Bersama | 0316362201727000 | - |
| 0032056152805000 | - | |
PT Bali Karya Serasi | 00*1**8****01**0 | - |
| 0032105942722000 | - | |
CV Baba Jaya | 00*9**0****22**0 | - |
| Authority | |||
|---|---|---|---|
| 12 July 2015 | Pemeliharaan Alat Kesehatan Lasik Kalibrasi Dll | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 300,000,000 |
| 19 February 2020 | Belanja Pengisian Tabung Gas For Lasik | Provinsi Kalimantan Timur | Rp 236,000,800 |