CV Marindo Etam | 0663774925728000 | Rp 790,455,000 |
CV Sahabat Sejati | 0031496086722000 | - |
CV Zasya Putri Gemilang | 0033149022728000 | - |
CV Muria Jaya | 0032852063728000 | - |
| 0702416926728000 | - | |
CV Biru Utama | 0709574149801000 | - |
CV Prima Persada | 0032811275805000 | - |
| 0023746639728000 | - | |
CV Deltrans Mahakam | 0030731384728000 | - |
| 0026615856728000 | - |
| Authority | |||
|---|---|---|---|
| 29 July 2016 | Gas Medis Sentral | Kab. Kepulauan Aru | Rp 4,000,000,000 |
| 21 September 2015 | Pengadaan Gudang Gas Medis Dan Jaringannya | Agency Kepolisian Resor Kutai Kartanegara | Rp 3,500,000,000 |
| 24 June 2016 | Belanja Alat Tulis Kantor Keperluan Dprd Dan Kantor Sekretariat Dprd Kabupaten Kutai Kartanegara | Agency Kepolisian Resor Kutai Kartanegara | Rp 976,183,000 |
| 19 June 2014 | Penyediaan Alat Tulis Kantor | Rp 837,478,000 | |
| 4 May 2015 | Pengadaan Pakaian Olahraga | Agency Kepolisian Resor Kutai Kartanegara | Rp 414,000,000 |
| 30 April 2015 | Pengadaan Benih Padi Sawah | Agency Kepolisian Resor Kutai Kartanegara | Rp 287,500,000 |
| 18 August 2014 | Pengadaan Countainer Sampah | Rp 241,840,000 |