| Reason | |||
|---|---|---|---|
| 0029743929801000 | Rp 259,182,000 | - | |
CV Majubangkit | 0313336281604000 | Rp 267,531,000 | Tidak memiliki Galangan Kapal serta tidak ada surat keterangan memiliki galangan dari pemerintah setempat |
CV Bintang Nurgoman | 0032632127822000 | - | - |
PT Jaya Garuda | 0028851384801000 | - | - |
CV Rachmat | 00*2**2****51**0 | - | - |
CV Sabriana Lestari | 0020206616822000 | - | - |
CV Cahaya Fajar | 0030916589822000 | - | - |
Almira Sejahtera | 0023948136822000 | - | - |
CV Ayka | 0031709744822000 | - | - |
CV Tirta Taruna | 0020204483822000 | - | - |
| 0014231583812000 | - | - | |
CV Putra Bungsu | 0701896748806000 | - | - |
CV Mahakam | 0022244362805000 | - | - |
| 0020131835806000 | - | - | |
CV Dwishumaka | 0032269839822000 | - | - |
| 0020204806822000 | - | - | |
| 0315383182603000 | - | - | |
CV Bintang Media | 0663549392604000 | - | - |
| 0026802850822000 | - | - | |
| 0022278964822000 | - | - | |
CV Topa Jaya | 0016663528822000 | - | - |
| 0028369387822000 | - | - | |
| 0022272769822000 | - | - | |
| 0011139391822000 | - | - | |
| 0033126012822000 | - | - | |
| 0727727356822000 | - | - | |
CV Massusungeng | 00*7**1****02**0 | - | - |
CV Aneka Cipta | 00*1**4****22**0 | - | - |
CV Huyula | 0014167995822000 | - | - |
Sinar Rizky | 0022279855822000 | - | - |
CV Karya Lomba | 0020512943807000 | - | - |
| 0027022425804000 | - | - | |
| 0031709223822000 | - | - | |
PT Restu Jaya Wisesa | 0020937322823000 | - | - |
CV Debi Indah Lestari | 00*0**5****22**0 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
CV Al Kautsar | 0022274575822000 | - | - |
CV Tri Karya Dharma | 0016663890822000 | - | - |
| 0031292774801000 | - | - | |
| 0750759318822000 | - | - | |
| 0028351344001000 | - | - | |
CV Inti Perkasa | 07*2**7****22**0 | - | - |
CV Al Kenzy | 0744541301822000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 September 2023 | Docking Kapal Latih | Kementerian Perhubungan | Rp 2,900,000,000 |
| 24 June 2022 | Pemeliharaan Kapal Negara Kenavigasian (Kn. Debrill) | Kementerian Perhubungan | Rp 2,805,019,000 |
| 3 June 2016 | Pengadaan Perahu < 3 Gt Dan Mesin Katinting 9 Pk Untuk Pdnt (Wilayah Perairan Teluk Tomini) | LPSE Provinsi Gorontalo | Rp 2,345,000,000 |
| 11 February 2015 | Pengadaan Perahu Fiber Penangkap Ikan | Rp 2,310,000,000 | |
| 10 February 2022 | Pengadaan Perahu Fiber 7 Meter (Dak) | Kab. Pohuwato | Rp 2,264,000,000 |
| 13 April 2017 | Pengadaan Perahu Fiber < 5 Gt Untuk Pdnt Bermesin Tempel 15 Pk | Pemerintah Daerah Provinsi Gorontalo | Rp 2,160,000,000 |
| 19 February 2018 | Pembuatan Perahu Fiber (7 Meter) | Kab. Pohuwato | Rp 2,120,000,000 |
| 10 May 2022 | Pekerjaan Docking Kapal Patroli Knp.305 Dan Knp.350 | Kementerian Perhubungan | Rp 1,900,000,000 |
| 8 July 2015 | Pengadaan Kapal Penangkap Ikan 19 Gt Dan Alat Tangkap | Rp 1,849,870,000 | |
| 10 February 2015 | Pengadaan Perahu Fiber < 3 Gt | Pemerintah Daerah Provinsi Gorontalo | Rp 1,848,000,000 |