| Reason | |||
|---|---|---|---|
| 0033062316612000 | Rp 1,181,137,000 | - | |
CV Panorama Karya Sejati | 00*5**7****05**0 | Rp 1,174,242,000 | Tidak Melampirkan Surat Dukungan dan Garansi Dari Distributor. |
CV Karya Barokah | 00*1**9****09**0 | Rp 1,206,900,000 | Tidak Melampirkan Jadwal Dan Jangka Waktu Pelaksanaan Pekerjaan, Surat Dukungan dan Garansi Dari Distributor. |
| 0722062601008000 | - | - | |
| 0018282046013000 | - | - | |
| 0028812337036000 | - | - | |
| 0015461023641000 | - | - | |
| 0030766687941000 | - | - | |
| 0318015203411000 | - | - | |
| 0666227822501000 | - | - | |
| 0015862261001000 | - | - | |
| 0030471395039000 | - | - | |
| 0710206384643000 | - | - | |
| 0032157711001000 | - | - | |
| 0031356207001000 | - | - | |
CV Pacax Tagasu | 0311939425418000 | - | - |
| 0032539207048000 | - | - | |
PT Relasi Andalan Utama | 00*3**2****20**0 | - | - |
CV Profesional Fibre Glass | 00*2**5****27**0 | - | - |
| 0032004574643000 | - | - | |
PT Permata Tristar | 0033136318015000 | - | - |
CV Exodus Karsa Mandiri | 0316645282436000 | - | - |
| 0712384510617000 | - | - | |
| 0314912254652000 | - | - | |
| 0663234433008000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
PT Agathis Solution | 00*6**5****09**0 | - | - |
PT Kuraygeo Service Indonesia | 00*0**0****03**0 | - | - |
| 0033265893042000 | - | - |
| Authority | |||
|---|---|---|---|
| 26 April 2017 | Perawatan Kapal | Kementerian Perhubungan | Rp 1,884,266,000 |
| 5 February 2016 | Pekerjaan Pemeliharaan Kapal Negara Ae-032 | Ditjen Phb Laut | Rp 1,545,990,000 |
| 3 July 2017 | Docking Kapal Kenavigasian Kn. Mahkota | Kementerian Perhubungan | Rp 1,302,426,000 |
| 3 October 2016 | Pengadaan Suku Cadang Kapal Negara | Ditjen Phb Laut | Rp 1,298,525,000 |
| 25 April 2017 | Pemeliharaan Kn.Ae 032 | Kementerian Perhubungan | Rp 1,113,112,000 |
| 12 October 2017 | Pemeliharaan Kapal Negara Prajapati | Kementerian Perhubungan | Rp 850,000,000 |