| Reason | |||
|---|---|---|---|
| 0030333314942000 | Rp 872,770,136 | - | |
CV Grand Halmahera | 0748974458942000 | Rp 875,713,736 | Tidak hadir pembuktian kualifikasi |
| 0023602832942000 | - | - | |
| 0316832450942000 | - | - | |
| 0025986308942000 | - | - | |
CV Permata Hijau | 0029396009942000 | - | - |
CV Bumi Permata | 0660552324942000 | - | - |
| 0753398767942000 | - | - | |
| 0720118967942000 | - | - | |
| 0727717134821000 | - | - | |
Karya Lipu Fohu | 08*2**0****42**0 | - | - |
| 0755613395821000 | - | - | |
| 0755749488821000 | - | - | |
CV Pradina Sari | 0017874140942000 | - | - |
PT Duta Mitra Sulawesi | 08*5**5****31**0 | - | - |
CV Mbapenahu Taliabu | 0025986951942000 | - | - |
CV Marshall Putra Mandiri | 00*5**4****32**0 | - | - |
| 0757329503942000 | - | - | |
| 0027486588009000 | - | - | |
| 0023601123942000 | - | - | |
CV Sinar Alfaraj | 0667127963824000 | - | - |
| 0317320216942000 | - | - | |
| 0029392057821000 | - | - | |
| 0023601917942000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 October 2015 | Pengadaan Speed Boat | Rp 1,000,000,000 | |
| 28 June 2016 | Belanja Modal Pembangunan Puskesmas Kabau | Lpse Kabupaten Kepulauan Sula | Rp 950,000,000 |
| 28 June 2016 | Belanja Modal Pembangunan Puskesmas Mangoli | Lpse Kabupaten Kepulauan Sula | Rp 950,000,000 |
| 7 July 2015 | Pengadaan Long Boat Fiber | Pemerintah Daerah Provinsi Maluku Utara | Rp 450,000,000 |
| 7 July 2015 | Pengadaan Mesin Tempel | Pemerintah Daerah Provinsi Maluku Utara | Rp 410,000,000 |
| 15 July 2015 | Belanja Modal Pengadaan Genset | Rp 403,650,000 | |
| 19 May 2015 | Belanja Modal Pengadaan Mesin Genset | Rp 375,000,000 | |
| 11 May 2018 | Belanja Pakaian Dinas Dprd | Kab. Pulau Taliabu | Rp 358,000,000 |
| 16 October 2016 | Belanja Barang Lainnya Untuk Diserahkan Kepada Masyarakat/Pemda | Lpse Kabupaten Kepulauan Sula | Rp 336,870,000 |
| 5 October 2015 | Pengadaan Tenda | Rp 283,500,000 |