| Reason | |||
|---|---|---|---|
| 0027569805722000 | Rp 2,146,000,000 | Memenuhi SyaratMemenuhiSesuaiMemenuhi Syarat | |
| 0017440371046000 | Rp 2,340,640,000 | Memenuhi SyaratMemenuhiSesuaiMemenuhi Syarat | |
| 0709962864821000 | - | - | |
| 0011082625613000 | - | - | |
CV Novi Karya | 0014886686202000 | - | - |
| 0012274536613000 | - | - | |
PT Dok Duasatu Nusantara | 00*9**9****45**0 | - | - |
| 0028507630223000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0023883242043000 | - | - | |
| 0019686286725000 | - | - | |
| 0033265893042000 | - | - | |
| 0018529081214000 | - | - | |
| 0032105363722000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0708611934724000 | - | - |
| Authority | |||
|---|---|---|---|
| 25 March 2021 | Belanja Modal Alat Besar Apung | Kota Samarinda | Rp 3,721,392,000 |
| 31 August 2017 | Pemeliharaan Kn. Suar 10 | Kementerian Perhubungan | Rp 3,294,000,000 |
| 17 May 2013 | Pemeliharaan Kn. Mithuna | Ditjen Phb Laut | Rp 3,000,000,000 |
| 6 August 2018 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 2,578,000,000 |
| 24 July 2020 | Pemeliharaan Kn. Marapas | Kementerian Perhubungan | Rp 2,572,000,000 |
| 26 June 2015 | Docking Kapal Negara - 1 Paket | Ditjen Phb Laut | Rp 2,349,300,000 |
| 16 April 2015 | Pemeliharaan/Docking Kn Sarang Aloe | Ditjen Phb Laut | Rp 2,154,648,000 |
| 4 June 2013 | Pekerjaan Docking Kapal Negara Kn. 307 Ta. 2013 | Ditjen Phb Laut | Rp 1,897,602,000 |
| 19 May 2023 | Pemeliharaan Kapal Negara Kn. Altair | Kementerian Perhubungan | Rp 1,842,450,000 |
| 28 April 2023 | ,Docking Knp 363 | Kementerian Perhubungan | Rp 1,831,750,000 |