| 0023292774724000 | Rp 2,447,703,280 | |
| 0911631588722000 | - | |
| 0316765403802000 | - | |
| 0032603847008000 | - | |
| 0033412263626000 | - | |
| 0941393951741000 | - | |
CV Amanah Baru | 0026612770722000 | - |
| 0030142210722000 | - | |
CV Fatih Rizqi Utama | 09*1**3****41**0 | - |
| 0905557302741000 | - | |
| 0929731222722000 | - | |
| 0016813685609000 | - | |
| 0939844981728000 | - | |
| 0719924227609000 | - | |
| 0749663381803000 | - | |
| 0021318589728000 | - | |
| 0907476626722000 | - | |
CV Anggara Pratama | 0667219166726000 | - |
PT Warna Khatulistiwa | 03*7**6****11**0 | - |
CV Binasakti | 07*8**4****18**0 | - |
| 0018448266015000 | - | |
| 0738884345602000 | - | |
| 0314601907652000 | - | |
| 0700073331657000 | - | |
| 0032739047039000 | - | |
| 0014346118722000 | - | |
| 0703363614603000 | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - |
| 0750034696731000 | - | |
| 0316846872013000 | - | |
| 0768278798421000 | - | |
| 0705871176722000 | - | |
| 0318213741731000 | - | |
| 0813644887808000 | - | |
| 0030144315722000 | - | |
| 0843927435541000 | - |
| Authority | |||
|---|---|---|---|
| 12 August 2016 | Belanja Modal Pengadaan Alat Peraga Kurikulum 2013 | Pemerintah Kabupaten Kutai Timur | Rp 1,518,000,000 |
| 13 October 2014 | Pengadaan Sarana Belajar (Tik) Pendidikan Dan Multimedia Sekolah Dasar (Sd) | Pemerintah Daerah Kabupaten Kutai Timur | Rp 923,880,000 |
| 15 April 2016 | Pengadaan Meublair Ruang Kelas Baru Dan Kantor Sdn 002 Kongbeng | Pemerintah Kabupaten Kutai Timur | Rp 506,949,000 |
| 9 October 2015 | Pengadaan Meubelair Sdn 004 Kongbeng | Pemerintah Kabupaten Kutai Timur | Rp 356,586,000 |