| 0030538656626000 | Rp 6,442,700,000 | |
CV Panji Jaya Sri | 03*5**3****53**0 | - |
PT Poltakan Togi Raya | 08*5**7****03**0 | - |
| 0027562867722000 | - | |
CV Super Trade & Co | 00*2**8****01**0 | - |
CV Jaya Nata Sarana | 00*6**6****01**0 | - |
| 0712868348411000 | - | |
| 0749954939013000 | - | |
| 0736556945451000 | - | |
| 0660634445403000 | - | |
PT Indo Loran Widia Jaya | 00*3**4****23**0 | - |
| 0713582658121000 | - | |
| 0725672810122000 | - | |
| 0665807616024000 | - | |
PT Medali Sukses Abadi | 07*3**9****13**0 | - |
| 0021345756721000 | - | |
PT Intechnico | 00*3**6****45**0 | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - |
| 0026781831831000 | - | |
| 0022853766941000 | - | |
PT Saba Mandiri Perkasa | 0018957019423000 | - |
| 0011204872402000 | - | |
| 0030471593039000 | - | |
CV Surya Sari Eltwo Mandiri | 03*4**2****05**0 | - |
PT Agathis Solution | 00*6**5****09**0 | - |
| 0317409142122000 | - | |
| 0018282046013000 | - | |
PT Dwi Satria Perdana | 0726032436027000 | - |
| 0718975188604000 | - | |
| 0023251069807000 | - | |
CV Lebong Shakti | 0018862698311000 | - |
| 0032539207048000 | - | |
CV Rajun Jaya | 00*0**8****16**0 | - |
| 0018443853005000 | - | |
Ardhana Mandiri | 0031133903615000 | - |
PT Tor Dolok Surungan | 08*2**3****02**0 | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - |
| Authority | |||
|---|---|---|---|
| 11 September 2020 | Pembangunan / Peningkatan / Pengadaan Telekomunikasi Pelayaran | Kementerian Perhubungan | Rp 24,600,509,000 |
| 27 February 2017 | Pengadaan Peralatan Stasiun Pandu Sebagai Prasarana Pemanduan Lokasi Tanah Grogot | Kementerian Perhubungan | Rp 16,213,535,000 |
| 5 September 2018 | Pengadaan Alat Praktik Dvor Dan Dme | Kementerian Perhubungan | Rp 16,000,000,000 |
| 20 November 2015 | Pengadaan Peralatan Gmdss Srop Kelas III Biak (Lelang Tidak Mengikat) | Ditjen Phb Laut | Rp 14,549,000,000 |
| 16 January 2015 | Pengembangan Gmdss Srop Gunung Sitoli | Ditjen Phb Laut | Rp 10,215,865,000 |
| 16 March 2015 | Pengadaan Gmdss Srop Gilimanuk | Ditjen Phb Laut | Rp 6,500,000,000 |
| 4 April 2014 | Pengadaan Sistim Komunikasi Menara Suar 5 Paket | Ditjen Phb Laut | Rp 6,000,320,000 |
| 5 March 2014 | Pengadaan Alat Komunikasi Menara Suar (5 Lokasi) Distrik Navigasi Kelas II Sabang | Ditjen Phb Laut | Rp 6,000,000,000 |