| Reason | |||
|---|---|---|---|
| 0032708356722000 | Rp 1,054,942,000 | - | |
| 0029312758728000 | Rp 1,095,454,000 | Tidak memenuhi persyaratan teknis | |
| 0031701352722000 | - | - | |
| 0032041295722000 | Rp 1,018,117,200 | Tidak memenuhi persyaratan teknis | |
| 0031701360722000 | - | - | |
| 0765761663722000 | - | - | |
| 0740024385722000 | - | - | |
CV Daya Guna | 07*9**9****22**0 | - | - |
| 0316608710727000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0746017334432000 | - | - | |
| 0831235619722000 | - | - | |
PT Jalin Energi Persada | 07*9**4****24**0 | - | - |
| 0740112008722000 | - | - | |
| 0744598103722000 | - | - | |
| 0027567759722000 | - | - | |
CV Yefa Rizki Utama | 0027566959722000 | - | - |
| 0031047616722000 | - | - | |
| 0031047624722000 | - | - | |
| 0032709339722000 | - | - | |
| 0317058626722000 | - | - | |
| 0814013520722000 | - | - | |
| 0719789158722000 | - | - | |
PT Cipta Bumi Asri | 0745837179722000 | - | - |
| 0807281225722000 | - | - | |
PT Multi Talenta Sukses | 0754415248805000 | - | - |
| 0023750755722000 | - | - | |
Karta Utama | 0023749716722000 | - | - |
| 0829436401732000 | - | - | |
CV Tiga Mutiara | 00*9**1****41**0 | - | - |
CV Karsa Konsultan | 00*4**7****27**0 | - | - |
CV Karsa Konsultan | 00*4**7****27**0 | - | - |
| 0739620565722000 | - | - | |
| 0739620565722000 | - | - | |
| 0739620565722000 | - | - | |
| 0720757400722000 | - | - | |
CV Dafa Rizky Anur | 0032073298728000 | - | - |
| 0738727064722000 | - | - | |
| 0753685387731000 | - | - | |
| 0711436105722000 | - | - |
| Authority | |||
|---|---|---|---|
| 2 January 2015 | Pekerjaan Pemeliharaan Kebersihan Gedung, Halaman Dan Taman Stadion Uptd Pengelolaan Kompleks Stadion Utama Dan Madya | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 2,100,000,000 |
| 14 March 2017 | Pengadaan Cleaning Service Gedung Kantor Dan Taman Bulan April S.D Desember 2017 | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 1,500,000,000 |
| 9 February 2018 | Belanja Pemeliharaan Gedung Dan Bangunan | Kota Samarinda | Rp 480,000,000 |
| 23 January 2017 | Belanja Jasa Cleaning Service | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 412,500,000 |