CV Faza Adib Bersaudara | 0026299636722000 | Rp 222,145,000 |
| 0712334606722000 | - | |
| 0026303768722000 | - | |
| 0021960273722000 | - | |
| 0020283255003000 | - | |
| 0317505063002000 | - | |
CV Flashindo | 0028233567731000 | - |
| 0768054850424000 | - | |
Cahaya Muria | 0028536142804000 | - |
| 0026760819072000 | - | |
CV Global Technology Solution | 0312586688521000 | - |
| 0754414001722000 | - | |
| 0032360489009000 | - | |
| 0314237884121000 | - | |
CV Er Shahputra | 0033225848015000 | - |
| 0712404219614000 | - | |
| 0032743015503000 | - | |
| 0745177816615000 | - | |
| 0731854238432000 | - | |
CV Mitra Utama | 0803884774732000 | - |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - |
| 0313564932432000 | - | |
| 0021826599006000 | - | |
| 0028282820722000 | - | |
| 0032152357009000 | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - |
| 0023418023003000 | - |
| Authority | |||
|---|---|---|---|
| 11 August 2015 | Pengadaan Peralatan Komputer Mainframe (Storage, Server Dan Instal Storage) | Agency Kepolisian Resor Kutai Kartanegara | Rp 1,100,000,000 |
| 15 September 2014 | Pengadaan Jaringan, Lan Dan Peralatan Kantor | Rp 898,844,000 | |
| 3 November 2015 | Belanja Modal Peralatan Dan Mesin - Pengadaan Personal Komputer | Rp 641,500,000 | |
| 2 June 2014 | Pengadaan Software Dan Hardware Perpustakaan | Rp 598,750,000 | |
| 8 August 2014 | Pengadaan Lcd Proyektor Smp | Rp 581,191,000 | |
| 6 November 2015 | Belanja Modal Pengadaan Perangkat It (Belanja Modal Gate Detection System) | Rp 460,000,000 | |
| 14 March 2013 | Belanja Modal Pengadaan Alat-Alat Keamanan (Sar) | Pemerintah Kota Balikpapan | Rp 428,335,000 |
| 7 May 2015 | Belanja Barang Dan Jasa Atk | Rp 423,000,000 | |
| 16 April 2015 | Pengadaan Proyektor Dan Layar | Unit Layanan Pengadaan Pemprov. Kaltim | Rp 396,000,000 |
| 23 April 2014 | Penyediaan Alat Tulis Kantor Rsud Aji Batara Agung Dewa Sakti | Rp 388,066,000 |