| Reason | |||
|---|---|---|---|
| 0025239393724000 | Rp 268,400,000 | - | |
CV Jasa Mitra Utama | 0021960356722000 | Rp 279,537,500 | - |
PT Mega Rima Pratama | 07*4**9****21**0 | Rp 246,000,000 | Tidak melampirkan Metode Pelaksanaan, daftar personil inti, Surat Jaminan Purna Jual, surat dukungan dari Produsen/Distributor, dan Test Report |
CV Pricom (Prima Computer) | 0019052992722000 | Rp 269,000,000 | Tidak melampirkan Test Report |
CV Vita Jaya | 00*2**4****22**0 | - | - |
| 0721037679722000 | Rp 271,250,000 | Tidak melampirkan Identitas Barang (Brosur/Gambar) dan Test Report | |
PT Lydia Multi Kreasi | 0015490899013000 | - | - |
| 0021332507722000 | - | - | |
| 0316602069214000 | - | - | |
| 0031221039732000 | - | - | |
CV Berkah | 0022368021732000 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Awcas Jaya Nugraha | 0021962949722000 | - | - |
| 0028621779727000 | - | - | |
| 0030800684077000 | - | - | |
| 0025946880722000 | - | - | |
CV Er Shahputra | 0033225848015000 | - | - |
CV Dita Karya Sejati | 0029515137722000 | - | - |
| 0021317813724000 | - | - | |
| 0026302430722000 | - | - | |
| 0033060930722000 | - | - | |
| 0750034696731000 | - | - | |
CV Cahaya Pesisir | 0703665927728000 | - | - |
| 0021318589728000 | - | - | |
| 0028282820722000 | - | - | |
CV Ekenindo Karya | 07*9**1****22**0 | - | - |
CV Zahwa Abadi | 0317818540721000 | - | - |
| 0030340301722000 | - | - | |
PT . Surya Agro Mandiri | 03*4**0****32**0 | - | - |
CV Nanda Multi Karya Gemilang | 0713756138723000 | - | - |
| 0714766045429000 | - | - | |
CV Artama Group | 07*8**5****24**0 | - | - |
CV Surya Alam | 0317060705432000 | - | - |
| 0664839214722000 | - | - | |
CV Dasa Jaya Abadi | 0033493354724000 | - | - |
CV Multiguna Teknik | 0020344735542000 | - | - |
| 0032004574643000 | - | - | |
CV Sekawan | 0031438427722000 | - | - |
| 0032895401722000 | - | - | |
CV Cahaya Mandiri | 0030551543721000 | - | - |
CV Lima Saudara | 0030519912802000 | - | - |
| 0749790077722000 | - | - | |
UD Mitra | 0144557337728000 | - | - |
| 0032853897728000 | - | - | |
| 0021953211722000 | - | - | |
CV Dua Jasa | 00*9**7****22**0 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | - | - |
| 0745249474722000 | - | - | |
CV Kartini Production | 0027244615721000 | - | - |
| 0317018703727000 | - | - | |
CV Dumu Prima Karya | 0028620698727000 | - | - |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
PT Citra Raja Ampat | 0031951379801000 | - | - |
CV Radah | 01*2**3****24**0 | - | - |
| 0741368724404000 | - | - | |
CV Rizky Utama | 0741988372722000 | - | - |
| 0661371518722000 | - | - | |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
| 0021953328722000 | - | - | |
Artomulyo | 0019052679722000 | - | - |
CV Dalla | 0022142103724000 | - | - |
PT Manunggal Jaya Sentosa | 0721788032524000 | - | - |
CV Salinda | 0025946179722000 | - | - |
| 0032289159722000 | - | - | |
CV .Marga Cahaya Citra | 0027564533722000 | - | - |
| 0027566702722000 | - | - | |
CV Berkat Karya Baru | 00*6**2****22**0 | - | - |
CV Elfan Jaya Mandiri | 0032895765722000 | - | - |
| 0033528696731000 | - | - | |
Perdana Citra Mandiri | 00*0**8****22**0 | - | - |
CV Mahardika Putra | 0021188768722000 | - | - |
| 0028428811722000 | - | - | |
| 0023789696009000 | - | - | |
CV Dwi Jaya | 0030144513722000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0031460165541000 | - | - | |
| 0033183310606000 | - | - | |
Tiga Tower Sejahtera | 00*1**8****22**0 | - | - |
| 0030143283722000 | - | - | |
| 0022371306732000 | - | - | |
UD Pratama Mulya | 0070275599541000 | - | - |
CV Baba Jaya | 00*9**0****22**0 | - | - |
| 0016813685609000 | - | - | |
Jaya Motor | 00*3**3****24**0 | - | - |
| 0026181685721000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 August 2014 | Bantuan Peralatan Bagi Pelaku Usaha Mikro Kecil Dan Menengah Berupa Mesin Peralatan | Rp 944,399,000 | |
| 25 March 2015 | Pengadaan Bantuan Peralatan Untuk Kegiatan Hilirisasi Rumput Laut | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 940,000,000 |
| 31 December 2015 | Pengadaan Personal Komputer | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 592,000,000 |
| 2 May 2015 | Pengadaan Kja Outlet Ikan Kakap Putih Dan Kerapu | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 483,600,000 |
| 26 June 2014 | Pengadaan Komputer Notebook Keg. Peningkatan Kapasitas Penyuluh | Rp 450,000,000 | |
| 26 June 2014 | Pengadaan Komputer Notebook - Keg. Pengembangan Kelembagaan Penyuluh _ | Rp 350,000,000 | |
| 17 September 2014 | Belanja Barang Yang Akan Diserahkan Kepada Masyarakat | Pemerintah Daerah Kabupaten Kutai Timur | Rp 342,918,000 |
| 30 September 2015 | Belanja Bantuan Sosial Barang Yang Diserahkan Kepada Pihak Ketiga/Masyarakat | Kota Bontang | Rp 300,000,000 |