| Reason | |||
|---|---|---|---|
| 0840701288808000 | Rp 1,376,640,537 | - | |
| 0755552312043000 | Rp 1,611,807,400 | - | |
| 0413300641402000 | Rp 1,633,326,927 | - | |
| 0014351332731000 | - | - | |
| 0639472968643000 | - | - | |
| 0532140571727000 | - | - | |
| 0939154449034000 | - | - | |
| 0438346439702000 | - | - | |
| 0762260099609000 | Rp 1,700,445,630 | tidak dievaluasi karena tidak masuk 3 (tiga) penawar terendah setelah koreksi aritmatik | |
| 0920159142521000 | Rp 1,655,287,500 | tidak dievaluasi karena tidak masuk 3 (tiga) penawar terendah setelah koreksi aritmatik | |
| 0020657193202000 | - | - | |
PT Kanafa Putri Indonesia | 06*5**6****05**0 | - | - |
| 0751020694022000 | - | - | |
| 0601333487625000 | - | - | |
| 0634598049727000 | - | - | |
| 0315692772418000 | - | - | |
Kalimaya Pratama | 06*7**7****02**0 | - | - |
| 0022976849622000 | - | - | |
Mario Kajuwara | 00*3**7****27**0 | - | - |
| 0210112231122000 | - | - | |
| 0021227574002000 | - | - | |
| 0210798070411000 | - | - | |
| 0028204048647000 | - | - | |
| 0962919429727000 | - | - | |
| 0032237240643000 | - | - | |
| 0010005908055000 | - | - | |
| 0630696409543000 | - | - | |
| 0015990203541000 | - | - | |
| 0805214467518000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0841771983805000 | - | - | |
| 0846479954543000 | - | - | |
| 0027086222731000 | - | - | |
Bumi Indah | 08*1**1****27**0 | - | - |
| 0032023426731000 | - | - | |
| 0659577985741000 | - | - | |
| 0923834642727000 | - | - | |
| 0415249572432000 | - | - | |
| 0623244308407000 | - | - | |
| 0922374178435000 | - | - | |
| 0031161318727000 | - | - | |
| 0027275353432000 | - | - | |
Berkah Sejahtera Mandiri | 0029711330101000 | - | - |
| 0707472544033000 | - | - | |
| 0865973937808000 | - | - | |
CV Samudra Fiberboat | 03*6**2****01**0 | - | - |
| 0733838031406000 | - | - | |
| 0814226429612000 | - | - | |
| 0413869884452000 | - | - | |
| 0942560939808000 | - | - | |
| 0603509225402000 | - | - | |
| 0622324556402000 | - | - | |
| 0414374181603000 | - | - | |
| 0727016404008000 | - | - | |
| 0901924746015000 | - | - | |
| 0033265893042000 | - | - | |
| 0031292774801000 | - | - | |
| 0945585529003000 | - | - | |
| 0020283255003000 | - | - | |
PT Valtekindo Global Intertek | 08*0**5****29**0 | - | - |
| Authority | |||
|---|---|---|---|
| 6 February 2023 | Mesin Kapal | Kab. Berau | Rp 2,845,450,000 |
| 20 October 2020 | Mesin Ketinting | Kab. Berau | Rp 1,943,000,000 |
| 8 September 2022 | Pengadaaan Mesin Katinting | Kab. Banggai | Rp 1,516,500,000 |
| 18 May 2021 | Pengadaan Mesin Diesel 24 Pk | Kab. Berau | Rp 1,376,980,000 |
| 13 July 2022 | Pengadaan Mesin Kapal Perikanan Untuk Perahu/Kapal Penangkap Ikan Berukuran Lebih Kecil Dari 5 Gt | Kab. Rembang | Rp 1,185,050,000 |
| 15 September 2021 | Pengadaan Perahu Karet + Mesin Pendorong | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 1,094,000,000 |
| 6 April 2022 | Belanja Modal Unit Pemeliharaan Lapangan - Pengadaan Mesin Potong Rumput | Provinsi Jawa Tengah | Rp 960,000,000 |
| 22 October 2020 | Pengadaan Mesin Diesel | Kab. Berau | Rp 940,000,000 |
| 15 February 2021 | Pengadaan Perahu Bermotor Dilengkapi Alat Penangkapan Ikan Dan Alat Bantu Penangkapan Ikan (Dak) | Kab. Kubu Raya | Rp 903,500,000 |
| 28 February 2020 | Belanja Sarana Perikanan Tangkap(mesin Ketinting)/ Did | Kab. Kutai Barat | Rp 876,720,000 |