| Reason | |||
|---|---|---|---|
CV Trisakti Utama | 0316604420724000 | Rp 1,696,847,300 | - |
| 0709486690724000 | Rp 1,785,311,000 | - | |
PT Pratama Karya Mandiri | 07*9**4****23**0 | Rp 1,665,230,000 | Penawaran Melebihi Pagu Anggaran |
CV Akas Sejahtera | 00*0**6****24**0 | Rp 1,717,694,000 | Penawaran Melebihi Pagu Anggaran |
| 0025234188724000 | Rp 1,654,774,000 | Penawaran Melebihi Pagu Anggaran | |
CV Omix Jaya | 0032037046724000 | Rp 1,479,326,000 | Surat Penawaran Salah |
PT Rosmayanti Abadi Utama | 07*6**5****24**0 | Rp 1,810,714,000 | Penawaran Melebihi Pagu Anggaran |
CV Prima Bakti | 00*2**7****22**0 | - | - |
CV, Mala Abadi Utama | 00*0**8****24**0 | - | - |
CV Gowa Jaya Raya | 0032274150803000 | - | - |
Graha Wijaya Sakti | 07*1**0****24**0 | - | - |
CV W | 00*0**4****24**0 | - | - |
CV Zikri Jaya | 0025035775722000 | - | - |
CV Panji Bangun Persada | 0702045691728000 | - | - |
| 0021186655724000 | - | - | |
| 0718927130805000 | - | - | |
Asia Perdana | 00*0**7****24**0 | - | - |
| 0720082783722000 | - | - | |
| 0014090070724000 | - | - | |
| 0030144315722000 | - | - | |
CV Sarindo Lestari | 00*2**8****22**0 | - | - |
| 0031701352722000 | - | - | |
| 0032831562722000 | - | - | |
Borneo Pratama Konstruksi | 0734168123722000 | - | - |
| 0028535680804000 | - | - | |
CV Surya Pratama Abadi | 0030867162804000 | - | - |
| 0662907443028000 | - | - | |
CV Kutindo | 0030358238724000 | - | - |
UD Mitra | 0144557337728000 | - | - |
| 0318049145724000 | - | - | |
PT Pilar Arsy Nusantara | 07*8**2****24**0 | - | - |
CV Tri Mardiani Putri | 00*3**1****24**0 | - | - |
CV Sari Jaya Persada | 00*5**6****24**0 | - | - |
| 0023293517724000 | - | - | |
CV Mitra Media Teknik | 00*8**4****24**0 | - | - |
| 0710392705724000 | - | - | |
Indotama | 06*1**1****22**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 May 2014 | Belanja Makan Dan Minum Harian Pasien | Pemerintah Daerah Kabupaten Kutai Timur | Rp 1,415,400,000 |
| 16 June 2015 | Pembangunan Kantor Sdn 007 Telen | Pemerintah Kabupaten Kutai Timur | Rp 1,045,000,000 |
| 29 August 2014 | Pembangunan Rumah Dinas Guru Filial Sdn 001 Busang | Rp 350,000,000 |