| 0946800422627000 | Rp 371,978,728 | |
| 0012369138911000 | Rp 374,000,000 | |
| 0863465993643000 | Rp 376,378,728 | |
| 0824301170806000 | - | |
| 0032318842915000 | - | |
| 0317434405643000 | - | |
| 0022319685915000 | - | |
| 0868580358914000 | - |
| Authority | |||
|---|---|---|---|
| 21 July 2021 | Belanja Alat Angkut Bermotor Penumpang, Pengadaan Kapal Transportasi Perdesaan (Dak) | Kab. Kepulauan Sangihe | Rp 1,444,000,000 |
| 9 June 2021 | Belanja Modal Alat Angkutan Apung Bermotor Untuk Penumpang - Pusling Air ( Dak Reguler Dasar ) | Kab. Kayong Utara | Rp 856,800,000 |