| Reason | |||
|---|---|---|---|
| 0022861041941000 | Rp 206,063,000 | - | |
| 0030766562941000 | Rp 207,449,055 | - | |
| 0032597544941000 | Rp 209,679,690 | - | |
| 0024248544941000 | Rp 198,946,385 | Surat dukungan bukan untuk paket pekerjaan yang ditenderkan | |
| 0312603236002000 | - | - | |
| 0732690672941000 | - | - | |
CV Abyan Karya | 09*0**6****01**0 | - | - |
| 0840780324941000 | Rp 211,860,000 | - | |
CV Wisanggeni | 0020005617821000 | Rp 199,430,000 | Surat dukungan dan jaminan purna jual bukan dari pabrik/distributor sesuai yang disyaratkan |
| 0901239731816000 | - | - | |
| 0022862973941000 | Rp 210,795,008 | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0316802479424000 | - | - | |
| 0901924746015000 | - | - | |
PT Nikasa Barra Karya | 07*2**4****17**0 | - | - |
CV Nugraha Cipta Karya | 09*4**6****05**0 | - | - |
CV Arsindo Sejahtera Mandiri | 0748964053424000 | - | - |
| 0025517004201000 | - | - | |
| 0901855650941000 | - | - | |
| 0947117693614000 | - | - | |
CV Hashka Solutindo | 08*2**3****32**0 | - | - |
| 0863661922941000 | - | - | |
CV Rosali | 00*1**6****41**0 | - | - |
| 0024432197404000 | - | - | |
| 0312385446017000 | - | - | |
| 0026768671941000 | - | - | |
| 0811196708941000 | - | - | |
| 0316974096603000 | - | - | |
General Bahtera Nusantara | 09*8**9****76**0 | - | - |
| 0719924227609000 | - | - | |
CV Cahaya Berkah Bersama | 09*6**3****43**0 | - | - |
| 0013701669002000 | - | - | |
Tiga Satu | 00*7**4****31**0 | - | - |
| 0763867512028000 | - | - | |
| 0027599463401000 | - | - | |
| 0861225035407000 | - | - | |
| 0942226978941000 | - | - | |
| 0210798070411000 | - | - | |
| 0029953767005000 | - | - | |
| 0920240249002000 | - | - | |
| 0033278581643000 | - | - | |
| 0023781396623000 | - | - | |
CV Pelopor Tunggal Jaya | 09*3**1****17**0 | - | - |
PT Kreasi Perdana Solusindo | 08*7**4****13**0 | - | - |
CV Galang Perkasa Sejahtera | 08*9**5****18**0 | - | - |
PT Gandewa Pramatya Arta | 08*3**5****05**0 | - | - |
| 0016756181518000 | - | - | |
CV Kersen Abadi Jaya | 09*1**1****24**0 | - | - |
| 0904475555911000 | - | - | |
| 0717545602005000 | - | - | |
| 0660413147005000 | - | - | |
| 0746567379448000 | - | - | |
| 0754222347404000 | - | - | |
| 0021125794531000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Bhakti Jawa Citramulia | 08*3**9****26**0 | - | - |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
PT Hudon Pratama Sukses | 03*4**4****05**0 | - | - |
| 0937495901516000 | - | - | |
| 0809533615517000 | - | - | |
| 0753219484517000 | - | - | |
| 0312252018615000 | - | - | |
| 0026373928941000 | - | - | |
CV Dua Putra Perkasa | 0758812259941000 | - | - |
| 0025717588941000 | - | - | |
| 0760629725805000 | - | - | |
| 0951954908542000 | - | - | |
| 0318010782602000 | - | - |
| Authority | |||
|---|---|---|---|
| 4 May 2011 | Pembangunan Gedung Pendidikan Prodi. Keperawatan Masohi | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,599,333,700 |
| 21 October 2011 | Paket Lelang Pengadaan Peralatan Lab. Jurusan/Prodi Poltekkes Maluku | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 1,100,000,000 |
| 3 July 2014 | Pembangunan Drainase Kelurahan Kuda Mati | Pemerintah Kota Ambon | Rp 997,528,310 |
| 16 June 2017 | Penataan Kawasan Lingkungan Tantui | Provinsi Maluku | Rp 990,310,000 |
| 13 July 2015 | Pengadaan Suku Cadang Sbnp 1 (Satu) Paket | Ditjen Phb Laut | Rp 947,458,000 |
| 14 September 2018 | Kab. Sbb ; Pembangunan Gorong-Gorong Desa Laturake Pada Jalan Sp. Taniwel - Laturake | Provinsi Maluku | Rp 686,471,000 |
| 20 July 2018 | Pembangunan Mck Lapangan Satbrimob Polda | Provinsi Maluku | Rp 652,600,000 |
| 24 March 2016 | Pengaspalan Jalan Lingkar Tugu Dr. Siwabessy Ambon | Provinsi Maluku | Rp 565,920,000 |
| 25 October 2011 | Paket Pengadaan Alat Inventaris Kantor Poltekkes Maluku | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 500,000,000 |
| 25 October 2011 | Paket Pengadaan Alat Bantu Belajar Mengajar (Abbm) Poltekkes Maluku | Direktorat Jenderal Sumber Daya Manusia Kesehatan | Rp 500,000,000 |