| Reason | |||
|---|---|---|---|
| 0952225944942000 | Rp 389,202,000 | - | |
PT Abirama Karya Teknik | 08*1**6****29**0 | Rp 399,135,000 | - |
| 0720111772008000 | Rp 422,211,463 | - | |
CV Barra Sinergi | 09*2**1****25**0 | - | - |
PT Bintang Suci Indonesia | 0814225429612000 | - | - |
| 0025463399942000 | - | - | |
| 0028812337036000 | - | - | |
| 0852640671643000 | Rp 457,505,660 | Pelaksanaan evaluasi dilakukan terhadap 3 (tiga) penawar terendah setelah koreksi aritmatik. | |
| 0017874314942000 | - | - | |
| 0711770347627000 | Rp 453,018,500 | Pelaksanaan evaluasi dilakukan terhadap 3 (tiga) penawar terendah setelah koreksi aritmatik. | |
| 0823842638942000 | - | - | |
| 0032769671005000 | - | - | |
| 0753902337603000 | - | - | |
| 0925265597648000 | - | - | |
| 0027740091517000 | - | - | |
| 0024671422063000 | - | - | |
| 0733838031406000 | - | - | |
CV Diverindo | 00*6**1****19**0 | - | - |
| 0031590342048000 | - | - | |
| 0838477016401000 | - | - | |
| 0023876212043000 | - | - | |
| 0808378756407000 | - | - | |
| 0747450674424000 | - | - | |
| 0317224376423000 | - | - | |
Konstraktor.Com | 0318108362617000 | - | - |
Pabrikmesin.Com | 0727832354617000 | - | - |
| 0727016404008000 | - | - | |
| 0901855650941000 | - | - | |
| 0940361090432000 | - | - | |
| 0027275353432000 | - | - | |
| 0906984653005000 | - | - | |
| 0316802479424000 | - | - | |
| 0720502426822000 | - | - | |
| 0845156249453000 | - | - | |
| 0902528736216000 | - | - | |
| 0014976864615000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
| 0762260099609000 | - | - | |
Gunung Raung | 07*6**7****26**0 | - | - |
PT Fachry Multi Karya | 0032705626017000 | - | - |
Barus Raya | 08*1**9****01**0 | - | - |
Cevana Utama | 09*7**1****17**0 | - | - |
| 0033047309801000 | - | - | |
| 0931207104915000 | - | - | |
PT Sinergi Mandiri Selaras | 00*3**1****07**0 | - | - |
| 0755552312043000 | - | - | |
| 0317422871607000 | - | - | |
| 0027232628002000 | - | - | |
Elkaza Abadi Internasional | 08*5**8****34**0 | - | - |
| 0813260742951000 | - | - | |
| 0316966035424000 | - | - | |
| 0318168341518000 | - | - | |
| 0025517004201000 | - | - | |
PT Rumaya Sinergi Solusindo | 08*2**6****13**0 | - | - |
| 0844419879942000 | - | - | |
| 0031250954044000 | - | - | |
CV Karya Makmur Bersama | 09*0**6****05**0 | - | - |
Bintang Sinergi Multisarana CV | 09*3**1****24**0 | - | - |
PT Avisha Multindo Pratama | 09*9**0****14**0 | - | - |
PT Catur Prima Persada | 08*9**7****02**0 | - | - |
| 0852472406411000 | - | - | |
| 0838059285609000 | - | - | |
| 0901924746015000 | - | - | |
PT Mutiara Murni Mandiri | 0026051953002000 | - | - |
| 0812193688442000 | - | - | |
| 0012636627125000 | - | - | |
| 0662037415501000 | - | - | |
| 0834196933203000 | - | - | |
PT Wana Samudra Persada | 09*5**5****44**0 | - | - |
| 0938390309542000 | - | - | |
| 0021703293609000 | - | - | |
| 0700898984446000 | - | - | |
| 0024799553407000 | - | - |
| Authority | |||
|---|---|---|---|
| 1 December 2023 | Peningkatan & Rehabilitasi Pelabuhan Penyeberangan Daruba (Morotai) | Kementerian Perhubungan | Rp 5,592,131,000 |
| 3 December 2021 | Pembangunan Gedung Kantor Upp Jailolo | Kementerian Perhubungan | Rp 2,402,000,000 |
| 24 December 2020 | - Pembangunan Kanopi Area Parkir Pelabuhan Jailolo | Kementerian Perhubungan | Rp 531,027,000 |
| 19 May 2023 | Pembangunan Masjid Nurul Fatah Bastiong Karance | Pemerintah Daerah Kota Ternate | Rp 400,000,000 |
| 25 December 2020 | - 1 Perluasan Gedung Power House | Kementerian Perhubungan | Rp 320,000,000 |
| 15 June 2023 | Pembangunan Talud Penahan Ombak Kel. Moti Kota | Pemerintah Daerah Kota Ternate | Rp 300,000,000 |
| 15 June 2023 | Pembangunan Talud Penahan Ombak Kel Tafaga | Pemerintah Daerah Kota Ternate | Rp 300,000,000 |
| 29 April 2024 | Pekerjaan Pemeliharaan Bak Air Dan Tanki Air Terminal Penumpang Jailolo | Kementerian Perhubungan | Rp 120,000,000 |