| Reason | |||
|---|---|---|---|
CV Lawata Jaya Construction | 0031732985941000 | Rp 253,000,000 | memenuhi syaratmemenuhi syaratmemenuhi syarat |
| 0033347923941000 | - | - | |
| 0661731976542000 | - | - | |
| 0015862105003000 | - | - | |
Aselabar Pratama | 0315813410543000 | - | - |
| 0014644454542000 | - | - | |
PT Cakra Globalindo Sakti | 0753523349001000 | - | - |
CV Kharisma Karya Mandiri | 0020457149201000 | - | - |
| 0033431594411000 | - | - | |
| 0747876068501000 | - | - | |
| 0021826599006000 | - | - | |
CV Anugerah Cipta Karya | 0745848572732000 | - | - |
| 0024432197404000 | - | - | |
Cahaya Muria | 0028536142804000 | - | - |
| 0760629725805000 | - | - | |
| 0210686481028000 | - | - | |
PT Triversa Inti Nusa | 07*3**8****09**0 | - | - |
| 0813654506086000 | - | - | |
CV Harun Jaya Mas | 0033489188543000 | - | - |
Integral Asia | 0029009461009000 | - | - |
| 0019173178201000 | - | - | |
| 0033278581643000 | - | - | |
CV Tri Dewi Medika Jaya | 07*9**9****04**0 | - | - |
CV Melem Jaya Ramiloediza | 0032018657216000 | - | - |
| 0210112231122000 | - | - | |
| 0316802479424000 | - | - | |
CV Mitra Sarana Abdi Pratama | 0715446878615000 | - | - |
| 0768054850424000 | - | - | |
| 0027275353432000 | - | - | |
| 0018789180941000 | - | - | |
CV Global Technology Solution | 0312586688521000 | - | - |
| Authority | |||
|---|---|---|---|
| 27 November 2017 | Pembangunan Talud Penahan Badan Jalan Desa Tiouw Kec. Saparua | Provinsi Maluku | Rp 1,450,675,000 |
| 27 October 2015 | Rehabilitasi Gedung Terminal Penumpang Volume 290 M2 | Ditjen Phb Laut | Rp 870,000,000 |
| 10 May 2014 | Pembangunan Gedung Siaga Sar Pos Sar Banda | Badan Nasional Pencarian Dan Pertolongan | Rp 810,820,000 |
| 11 June 2014 | Pembangunan Gudang Kantor | Rp 500,000,000 | |
| 19 June 2017 | Penambahan Gedung Untuk Puskesmas Kairatu Barat | Pemerintah Daerah Kabupaten Seram Bagian Barat | Rp 492,711,000 |
| 30 March 2015 | Pembangunan Talud Pengaman Sungai Perumnas Waiheru RT. 17 Kota Ambon | Rp 489,500,000 | |
| 31 March 2016 | Reinstalisasi Jaringan Pipa Air Bersih Bandara 1 (Satu) Paket | Ditjen Phb Laut | Rp 341,810,000 |
| 15 August 2014 | Rehabilitasi Sedang Berat Rumah Dinas | Rp 321,250,000 | |
| 19 January 2018 | Pengadaan Alat Tulis Kantor (Atk) Polres P. Ambon & P.P. Lease Ta. 2018 | Kepolisian Negara Republik Indonesia | Rp 282,125,000 |
| 3 June 2014 | Rehab Dan Pembangunan Poskesdes Ulatu | Pemerintah Kota Ambon | Rp 272,750,000 |