| Reason | |||
|---|---|---|---|
UD Hikmah Karya | 0150406924728000 | Rp 695,983,000 | Tidak hadir dalam Pembuktian Kualifikasi |
| 0030143283722000 | Rp 720,720,000 | - | |
CV Pricom (Prima Computer) | 0019052992722000 | - | - |
CV Faza Adib Bersaudara | 0026299636722000 | Rp 655,896,000 | - Masa berlaku SITU sudah habis - Surat Penunjukan dari Principal untuk Produk Kertas SIDU tidak ada |
| 0028282820722000 | - | - | |
| 0745634709728000 | - | - | |
CV Rejeki Abadi | 0014606370721000 | - | - |
Karya Citra, CV | 0028518850726000 | - | - |
CV Munariron Utama | 00*4**2****28**0 | - | - |
CV Caka Putra | 0033201799405000 | - | - |
Berkat Cahaya | 00*7**6****22**0 | - | - |
Tata Karya | 0033146440722000 | - | - |
| 0020458964721000 | - | - | |
| 0032073272728000 | - | - | |
CV Bintang Tkd | 0031438096722000 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
| 0317003366731000 | - | - | |
| 0030123822728000 | - | - | |
CV Dua Tujuh | 0734445521429000 | - | - |
| 0719924227609000 | - | - | |
| 0021953328722000 | - | - | |
| 0663542132722000 | - | - | |
CV Kutai Logistik | 0029311883728000 | - | - |
CV Marindo Etam | 0663774925728000 | - | - |
| 0749407201728000 | - | - | |
| 0032853897728000 | - | - | |
CV Ab Mitra | 0711053454732000 | - | - |
CV Karya Langgeng Sejahtera | 00*9**2****15**0 | - | - |
CV Sari Pradana | 00*9**0****28**0 | - | - |
CV Dalla | 0022142103724000 | - | - |
PT Medina Maduma Jaya | 00*0**3****22**0 | - | - |
CV Andri Nugraha Jaya | 00*8**7****28**0 | - | - |
| 0025946880722000 | - | - | |
| 0018332825722000 | - | - | |
CV Harapan Jaya | 0020887055723000 | - | - |
CV Gunung Jati | 0719521742529000 | - | - |
| 0032515892721000 | - | - | |
| 0030997209721000 | - | - | |
CV Kariendo Jaya Abadi | 0031048226722000 | - | - |
CV Putri Mahakam Mandiri | 0021961081728000 | - | - |
| 0028528347728000 | - | - | |
| 0027232628002000 | - | - |
| Authority | |||
|---|---|---|---|
| 21 August 2015 | Pengadaan Alat Tulis Kantor | Pemerintah Kabupaten Bulungan | Rp 3,200,000,000 |
| 7 May 2014 | Pengadaan Peralatan Gedung Kantor | Rp 972,310,000 | |
| 29 September 2014 | Pengadaan Jaringan Dan Peralatan Laboratorium Komputer Sman 3 Unggulan Tenggarong | Rp 566,477,000 | |
| 18 August 2014 | Belanja Alat - Alat Tenun (Spray, Selimut, Sarung Bantal, Gorden Dll) | Rp 375,000,000 | |
| 5 August 2015 | Penyediaan Alat Tulis Kantor | Agency Kepolisian Resor Kutai Kartanegara | Rp 292,600,000 |
| 27 March 2012 | Pengadaan Bahan Dan Alat Kebersihan | Agency Kepolisian Resor Kutai Kartanegara | Rp 252,000,000 |
| 27 March 2015 | Penyediaan Alat Tulis Kantor | Agency Kepolisian Resor Kutai Kartanegara | Rp 242,495,900 |
| 28 April 2014 | Pengadaan Peralatan Gedung Kantor Bpm & Pd Prov. Kaltim Tahun 2014. | Rp 210,520,000 | |
| 30 May 2012 | Belanja Modal Pengadaan Komputer/Notebook | Pemerintah Kota Balikpapan | Rp 180,000,000 |