| 0939129128941000 | Rp 292,755,879 | |
CV Leamata | 09*0**8****42**0 | - |
| 0015284003941000 | - | |
| 0031732399941000 | - | |
| 0032597841941000 | - | |
| 0026768804941000 | - | |
| 0809768179941000 | - | |
| 0416907756941000 | - | |
| 0839759610941000 | - | |
| 0017788829941000 | - | |
| 0928124114941000 | - | |
| 0316581487411000 | - | |
| 0032338089941000 | - | |
| 0913323226941000 | - | |
| 0023296825941000 | - | |
CV Karya Utama | 03*2**8****11**0 | - |
| 0032337727941000 | - | |
| 0025082488941000 | - | |
| 0032338295941000 | - |
| Authority | |||
|---|---|---|---|
| 6 December 2020 | Pekerjaan Gudang, Tower Air, Tangki Air Pekerjaan Pagar Dan Pintu Pelabuhan Kesui Tahun Anggaran 2021 | Kementerian Perhubungan | Rp 1,308,483,000 |
| 21 June 2021 | Pembangunan Toilet (Jamban) Beserta Sanitasinya Sma Negeri 2 Tehoru | Provinsi Maluku | Rp 287,676,000 |