| 0732255898942000 | Rp 1,820,400,014 | |
Mutiara Indah | 00*0**7****41**0 | - |
| 0316634195941000 | - | |
| 0808996888424000 | - | |
| 0706536943942000 | - | |
| 0023603285942000 | - | |
| 0724251210942000 | - | |
| 0031292774801000 | - | |
| 0942372210601000 | - | |
| 0030333314942000 | - | |
| 0808976781435000 | - | |
| 0019971423504000 | - | |
| 0949054902432000 | - | |
| 0741088678101000 | - | |
| 0032318842915000 | - | |
| 0017901885541000 | - | |
| 0914251517609000 | - | |
| 0029964269941000 | - | |
| 0845423417013000 | - | |
| 0032044596816000 | - | |
UD Aira Fiberglass | 0708949904941000 | - |
| 0810241711424000 | - |
| Authority | |||
|---|---|---|---|
| 22 February 2023 | Pengadaan Sarana Transfortasi Darat (Dak) | Kab. Pulau Taliabu | Rp 2,660,000,000 |
| 25 January 2022 | Pengadaan Sarana Transfortasi Darat (Dak) | Kab. Pulau Taliabu | Rp 1,972,000,000 |
| 6 April 2022 | Pengadaan Mobil Ambulance Puskesmas | Kab. Halmahera Selatan | Rp 1,956,394,000 |
| 14 April 2021 | Belanja Modal Alat Angkutan Apung Bermotor Untuk Penumpang | Kab. Kepulauan Sula | Rp 1,007,000,000 |
| 24 July 2020 | Pengadaan Mobil Puskesmas Keliling Pkm Rum Dan Tomalou (Did) | Kota Tidore Kepulauan | Rp 814,500,000 |
| 21 March 2019 | Pengadaan Mobil Puskesmas Keliling (Dak) | Kota Tidore Kepulauan | Rp 652,000,000 |
| 21 March 2019 | Pengadaan Ambulance Puskesmas (Dak) | Kota Tidore Kepulauan | Rp 652,000,000 |
| 9 June 2021 | Pengadaan Ambulance Rsu Obi | Kab. Halmahera Selatan | Rp 500,000,000 |
| 21 March 2020 | Pengadaan Prasarana Ambulance (Afirmasi) - Puskesmas Bajo | Kab. Halmahera Selatan | Rp 400,000,000 |
| 28 July 2022 | Mobil Box Pengangkut Sampah Medis | Kab. Halmahera Tengah | Rp 300,000,000 |