| Reason | |||
|---|---|---|---|
| 0752414573722000 | - | - | |
CV Rizky Ananda | 0018334821722000 | Rp 9,000,500,000 | Tidak memenuhi persyaratan minimal dalam personil |
| 0024354292722000 | - | - | |
| 0031047624722000 | - | - | |
CV Yefa Rizki Utama | 0027566959722000 | - | - |
| 0031047616722000 | - | - | |
| 0807281225722000 | - | - | |
| 0720757400722000 | - | - | |
CV Reza | 00*1**7****22**0 | - | - |
CV Gema Persada | 0017694027722000 | - | - |
PT Gema Persada Abadi | 07*7**0****22**0 | - | - |
| 0663281426722000 | - | - | |
CV Alam Nusantara | 07*3**6****22**0 | - | - |
| 0033146929722000 | - | - | |
PT Profio Teknova Indonesia | 07*4**1****43**0 | - | - |
Karta Utama | 0023749716722000 | - | - |
| 0753125939412000 | - | - | |
| 0807311394331000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0765761663722000 | - | - | |
PT Ayatullah Perkasa Mandiri | 0661385112726000 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
CV Putera | 0021323779728000 | - | - |
CV Atriya | 0744928813722000 | - | - |
CV Arya Suppa Permai | 00*0**2****23**0 | - | - |
| 0028279602722000 | - | - | |
CV Citra Indah | 0025944232722000 | - | - |
CV Karsa Konsultan | 00*4**7****27**0 | - | - |
Kuantar Dengan Cepat | 0759704315501000 | - | - |
CV Berkah Adi | 00*2**9****22**0 | - | - |
CV Berkah Adi | 00*2**9****22**0 | - | - |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0027567759722000 | - | - | |
CV Elang Langit | 00*8**3****08**0 | - | - |
CV Soppeng Raya | 0805497296726000 | - | - |
| 0313349326542000 | - | - | |
| 0027602382307000 | - | - | |
CV Berkah Perdana | 00*1**8****22**0 | - | - |
| 0014340749722000 | - | - | |
CV Sekar Mulya | 0031045065722000 | - | - |
| 0033442062721000 | - | - | |
| 0317058626722000 | Rp 8,879,839,000 | Naik | |
| 0316608710727000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 December 2015 | Pengadaan Makan Dan Minum Siswa Skoi Kaltim | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 18,000,000,000 |
| 13 January 2017 | Pengadaan Makan Dan Minum Rutin Siswa Skoi | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 9,108,390,000 |
| 20 January 2020 | Belanja Makan Dan Minum Rutin Siswa Skoi Kaltim | Provinsi Kalimantan Timur | Rp 7,611,081,300 |
| 6 February 2019 | Belanja Makan Dan Minum Rutin Siswa Skoi | Provinsi Kalimantan Timur | Rp 7,313,800,000 |
| 24 January 2019 | Belanja Makan Dan Minum Pasien (Bulan Maret - Desember) | Provinsi Kalimantan Timur | Rp 2,995,000,000 |
| 4 January 2017 | Pengadaan Makan Tahanan Polresta Samarinda Ta. 2017 | Rp 554,800,000 | |
| 4 January 2017 | Ulp Non Organik Jajaran Polresta Samarinda Ta.2017 | Rp 536,550,000 | |
| 4 January 2017 | Ulp Non Organik Polresta Samarinda Ta. 2017 | Rp 383,250,000 |