| 0315604694043000 | Rp 2,085,900,000 | |
| 0019607787517000 | - | |
PT Sumber Karya Nusantara | 07*3**8****22**0 | - |
| 0734334774811000 | - | |
| 0741088678101000 | - | |
| 0017901877541000 | - | |
| 0022372361732000 | - | |
| 0033137209722000 | - | |
| 0032189581722000 | - | |
CV Bangun Persada | 0033061540722000 | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - |
PT Makmur Jaya | 02*0**9****18**0 | - |
CV Fandashal | 00*9**1****22**0 | - |
| Authority | |||
|---|---|---|---|
| 13 May 2015 | Pengadaan Alat Angkutan Darat Bermotor Sedan Keperluan Biro Umum | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 725,000,000 |