| Reason | |||
|---|---|---|---|
| 0749790077722000 | Rp 334,394,000 | tidak hadir pada pembuktian kualifikasi | |
| 0738727064722000 | Rp 352,112,000 | - | |
CV Cahaya Pesisir | 0703665927728000 | - | - |
| 0030340954722000 | - | - | |
| 0716884549724000 | - | - | |
| 0737726224722000 | - | - | |
| 0011460086722000 | - | - | |
Agung Prima Lestari | 00*8**0****22**0 | - | - |
CV Pilar Nusantara Consultant | 00*1**8****22**0 | - | - |
CV Aji Saka | 0317353134602000 | - | - |
| 0720082783722000 | - | - | |
| 0032041295722000 | - | - | |
| 0725997837722000 | - | - | |
| 0027563857728000 | - | - | |
CV Deltrans Mahakam | 0030731384728000 | - | - |
CV Arimar Raya | 00*4**5****24**0 | - | - |
CV Semoga Sukses Selalu | 0025947128722000 | - | - |
CV Ichawa | 0020544474724000 | - | - |
| 0746017334432000 | - | - | |
| 0027563709722000 | - | - | |
| 0033138298722000 | - | - | |
CV Borneo Lintas Nusantara | 00*3**8****22**0 | - | - |
CV Alif Putera Pratama | 0160350575722000 | - | - |
CV Amanah Baru | 0026612770722000 | - | - |
CV Bangun Persada | 0033061540722000 | - | - |
| 0023750755722000 | - | - | |
CV Kalimantan Inti Teknik | 00*0**4****24**0 | - | - |
| 0710392705724000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
CV Elda Sari Borneo | 0661878066728000 | - | - |
CV Karya Bersama | 0316362201727000 | - | - |
CV Ali Putra Kaltim Indonesia | 07*0**1****22**0 | - | - |
CV Anugrah Jaya Bersama | 00*2**5****22**0 | - | - |
PT Super Bintang Lima | 0033307893722000 | - | - |
Pondok Daun, CV | 0715864070728000 | - | - |
| 0032041063722000 | - | - | |
| 0210682308121000 | - | - | |
| 0661371518722000 | - | - | |
CV Sukses Sejahtera | 0032104671722000 | - | - |
CV Murda Jaibatu | 00*0**9****05**0 | - | - |
| 0031701352722000 | - | - | |
| 0026300863728000 | - | - |
| Authority | |||
|---|---|---|---|
| 5 December 2017 | - Pemeliharaan Gedung Kantor [5973 M2] | Lembaga Administrasi Negara | Rp 528,610,000 |
| 20 March 2017 | Jasa Kebersihan Kantor Dinas | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 489,500,000 |
| 23 January 2017 | Belanja Pemeliharaan Kantor Dan Taman | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 482,357,650 |