| Reason | |||
|---|---|---|---|
| 0032189581722000 | Rp 466,860,240 | - | |
Jawa Classic Aestetics Furniture & Craft | 09*2**7****43**0 | - | - |
| 0032023640731000 | - | - | |
| 0027373190446000 | - | - | |
| 0314237884121000 | Rp 391,600,000 | Spesifikasi Teknis Barang yang ditawarkan tidak mencantumkan type yang sesuai dengan spesifikasi yang tercantum dalam dokumen pengadaan. | |
| 0317137594541000 | - | - | |
| 0032743015503000 | - | - | |
| 0924610108521000 | - | - | |
| 0846140176805000 | - | - | |
| 0750382392444000 | - | - | |
| 0764209631615000 | - | - | |
| 0030800684077000 | - | - | |
| 0937495901516000 | - | - | |
CV Wisanggeni | 0020005617821000 | - | - |
| 0316966035424000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
Fisit Bersama Jaya | 00*8**7****22**0 | - | - |
| 0021964408722000 | - | - | |
| 0719924227609000 | - | - | |
| 0021826599006000 | - | - | |
| 0015951288517000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0029516341722000 | - | - | |
| 0938390309542000 | - | - | |
| 0934451899009000 | - | - | |
| 0935041244455000 | - | - | |
CV Aulia Mebelindo Surabaya | 09*7**3****06**0 | - | - |
| 0032230138027000 | - | - | |
| 0316802479424000 | - | - | |
| 0033278581643000 | - | - | |
PT Val Solusi Indonesia | 03*4**1****11**0 | - | - |
| 0768054850424000 | - | - | |
| 0763867512028000 | - | - | |
| 0014779383511000 | - | - | |
| 0856333281005000 | - | - | |
CV Arkajaya | 0210208526525000 | - | - |
| 0853306462521000 | - | - | |
| 0861444156404000 | - | - | |
| 0768355448626000 | - | - | |
CV Kezia Graceindo Utama | 00*2**8****22**0 | - | - |
PT Delta Furindotama | 00*3**2****02**0 | - | - |
| 0720153527941000 | - | - | |
| 0316244060421000 | - | - | |
| 0945495216009000 | - | - | |
CV Pelopor Tunggal Jaya | 09*3**1****17**0 | - | - |
| 0028282820722000 | - | - | |
| 0027022425804000 | - | - | |
CV Global Surya Tech | 09*3**3****53**0 | - | - |
| 0028615821101000 | - | - | |
| 0843366766427000 | - | - | |
| 0033431594411000 | - | - | |
CV Tribina Lestari | 0025730482831000 | - | - |
| 0836417543452000 | - | - | |
CV Cahaya Melayu Riau | 0025549130211000 | - | - |
| 0754222347404000 | - | - | |
| 0033129594008000 | - | - | |
| 0852330331008000 | - | - | |
| 0747876068501000 | - | - | |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0940621923613000 | - | - | |
| 0760629725805000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 March 2016 | Bantuan Alat Untuk Pengembangan Wirausaha Baru (Menjahit) | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 667,575,000 |
| 19 August 2014 | Pengadaan Peralatan/Perlengkapan Standar Uptd Metrologi | Rp 500,000,000 | |
| 11 October 2020 | Pengadaan Peralatan Perkantoran Pdd Paser Ta.2020 | Kementerian Pendidikan dan Kebudayaan | Rp 479,500,000 |
| 16 April 2015 | Pengadaan Kursi Kuliah | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 450,000,000 |
| 2 October 2012 | Pengadaan Alat Ukur Total Station | Pemerintah Kota Balikpapan | Rp 340,000,000 |
| 9 August 2017 | Pengadaan Gps Geodetic | Kementerian Agraria dan Tata Ruang/BPN | Rp 325,806,000 |
| 17 March 2015 | Pengadaan Almari Pakaian, Tempat Tidur Untuk Asrama Siswa Dan Spring Bed Untuk Rumah Dinas | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 285,500,000 |
| 18 August 2014 | Belanja Alat Tulis Kantor | Rp 284,000,000 | |
| 2 May 2015 | Pengadaan Genset Silent | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 275,000,000 |
| 22 July 2025 | Pengadaan Bahan Praktikum Jurusan Desain Polnes Ta.2025 | Kementerian Pendidikan Tinggi, Sains, dan Teknologi | Rp 148,800,000 |