| 0314277682901000 | Rp 3,399,999,999 | |
PT Armada Cakrawala Esa | 07*4**6****12**0 | - |
| 0022064117093000 | - | |
CV Pasir Utama | 03*4**2****07**0 | - |
| Authority | |||
|---|---|---|---|
| 25 November 2024 | Belanja Jasa Operator Kapal Penyeberangan Kmp Nja | Kab. Klungkung | Rp 3,800,000,000 |
| 19 December 2023 | Belanja Jasa Operator Kapal Penyeberangan Kmp Nja | Kab. Klungkung | Rp 3,600,000,000 |
| 30 November 2021 | Belanja Jasa Operator Kapal Penyebrangan Kmp Nja | Kab. Klungkung | Rp 3,495,482,200 |
| 29 November 2020 | Belanja Jasa Operator Kapal Penyeberangan Kmp. Nja Tahun 2021 | Kab. Klungkung | Rp 3,400,000,000 |
| 10 December 2019 | Belanja Jasa Tenaga Kerja Non Pegawai - Pengoperasian Kmp Nusa Jaya Abadi Th 2020 | Kab. Klungkung | Rp 3,400,000,000 |