| 0022954846121000 | - | |
| 0026295295424000 | Rp 1,395,686,800 | |
| 0211144696124000 | Rp 1,404,352,300 | |
| 0021340179721000 | Rp 736,015,000 | |
| 0721925162212000 | Rp 1,184,675,000 | |
| 0744802679001000 | - | |
| 0711640201003000 | - | |
CV Alazona | 0710884347118000 | - |
| 0028091551023000 | - | |
| 0030223465024000 | - | |
| 0020941084124000 | - | |
| 0719924227609000 | - | |
| 0026552505008000 | - | |
| 0715560280004000 | - | |
| 0211472725122000 | - | |
CV Jaya Sentosa | 0031241052017000 | - |
| 0705714343124000 | - | |
| 0029996345216000 | - | |
| 0752582650435000 | - | |
| 0804822393121000 | - | |
| 0809728215448000 | - | |
| 0713582658121000 | - | |
| 0033278581643000 | - | |
CV Raja Roni Jaya | 06*2**8****13**0 | - |
| 0027483502008000 | - | |
| 0751984469216000 | - | |
CV Imiyada | 03*4**0****22**0 | - |
| 0031903909027000 | - | |
| 0313690836532000 | - | |
| 0718562853307000 | - | |
PT Keelana Optimal | 02*1**6****12**0 | - |
| 0313105058122000 | - | |
| 0755868809111000 | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0667432777512000 | - | |
| 0730028842044000 | - | |
| 0020932216418000 | - | |
| 0811011436005000 | - | |
| 0716939830005000 | - | |
| 0727924342602000 | - | |
Parkamenta | 0028897072009000 | - |
CV Subara Company | 07*9**2****53**0 | - |
CV Tumalompoa Mandiri Sejahtera | 03*5**6****07**0 | - |
| 0812462935902000 | - | |
| 0017970138017000 | - | |
| 0026895433101000 | - | |
PT Dolok Jior Indah | 00*3**1****18**0 | - |
CV Nc Aulia | 07*2**4****16**0 | - |
PT Loka Gili Amarta | 08*7**6****34**0 | - |
CV Jaya Dua Saudara | 00*3**3****12**0 | - |
| 0719535270121000 | - | |
| 0032847337307000 | - | |
| 0014976864615000 | - | |
| 0708099825101000 | - | |
CV Berin Informatika | 0759900947615000 | - |
Sari Ilmu Persada | 03*1**6****11**0 | - |
CV Alam Nusantara | 07*3**6****22**0 | - |
| 0315658484403000 | - | |
| 0318174075401000 | - | |
| 0030800684077000 | - | |
| 0762414381121000 | - | |
| 0815134705412000 | - | |
| 0030790042009000 | - | |
| 0765163720606000 | - | |
| 0026376822124000 | - | |
| 0025192816403000 | - | |
| 0314694001121000 | - | |
CV Sukses Mandiri | 00*6**8****11**0 | - |
| 0033323932125000 | - | |
| 0033431594411000 | - | |
PT Saluran Niaga Bersama | 00*1**0****01**0 | - |
Alima | 07*2**9****13**0 | - |
| 0033145293061000 | - | |
| 0748597440002000 | - | |
| 0211477294429000 | - | |
CV Raga Sakti | 06*6**0****26**0 | - |
| 0032138893101000 | - | |
| 0027232628002000 | - | |
| 0211233085124000 | - | |
PT Unibless Indo Multi | 03*2**5****12**0 | - |
| 0768533192008000 | - | |
| 0719331431412000 | - | |
CV Persikat | 0312137656412000 | - |
| 0719241234412000 | - | |
CV Mitra Teknikindo | 0023811581412000 | - |
| 0033283425412000 | - | |
| 0750290488034000 | - | |
| 0314578956113000 | - | |
| 0721722619121000 | - | |
CV Danau Toba Permai | 00*3**4****02**0 | - |
CV Mahatech | 03*4**0****03**0 | - |
| 0800228272212000 | - | |
Kawan Joymor | 03*5**3****07**0 | - |
PT Jatidiri Mandiri | 00*7**5****17**0 | - |
CV Az-Zahra | 0753055904112000 | - |
| 0661066217432000 | - | |
| 0026309922101000 | - | |
| 0029953767005000 | - | |
CV Ladang Hijau | 0317076016609000 | - |
| 0313538506525000 | - | |
| 0027480375008000 | - | |
CV Nca Offset | 0024007502416000 | - |
PT Hansa Dwiutama | 0028490001125000 | - |
| Authority | |||
|---|---|---|---|
| 23 February 2017 | Sarana Kontak Program Quick Wins | Kepolisian Negara Republik Indonesia | Rp 1,021,140,000 |
| 28 August 2018 | Quick Wins (Sarana Kontak) | Kepolisian Negara Republik Indonesia | Rp 867,000,000 |
| 2 April 2018 | Quick Wins (Sarana Kontak) | Kepolisian Negara Republik Indonesia | Rp 867,000,000 |
| 10 November 2017 | Belanja Modal Pengadaan Alat Pendingin | Kota Balikpapan | Rp 604,500,000 |
| 2 June 2017 | Belanja Modal Pengadaan Ac 2 Pk | Rp 450,000,000 | |
| 6 May 2019 | Belanja Alat /Perlengkapan Lapangan | Pemerintah Daerah Kota Balikpapan | Rp 342,760,000 |
| 19 March 2017 | Pengadaan Harwat Tahanan Polresta Samarinda Ta. 2017 | Kepolisian Negara Republik Indonesia | Rp 277,400,000 |
| 1 February 2022 | [#] Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor Subkeg. Penyediaan Barang Cetakan Dan Penggandaan | Kota Balikpapan | Rp 199,950,000 |
| 7 January 2021 | Belanja Cetakan Dan Penggandaan,belanja Cetak Retribusi | Kota Balikpapan | Rp 172,622,000 |
| 5 March 2021 | Belanja Alat/Bahan Untuk Kegiatan Kantor - Alat Tulis Kantor | Kota Balikpapan | Rp 168,522,600 |