| Reason | |||
|---|---|---|---|
| 0712868348411000 | Rp 3,700,000,000 | - | |
| 0736556945451000 | Rp 3,276,000,200 | Dokumen Penawaran Teknis Tidak Sesuai/Tidak Lengkap | |
| 0018228106424000 | Rp 3,357,800,000 | Dokumen Penawaran Teknis Tidak Sesuai/Tidak Lengkap | |
| 0030882211603000 | Rp 3,357,200,000 | Dokumen Penawaran Teknis Tidak Sesuai/Tidak Lengkap | |
| 0031721442006000 | Rp 4,092,000,000 | Evaluasi Administrasi Dimulai dari 3 (tiga) Penawar Terendah Setelah Koreksi Aritmatik dan Seterusnya | |
PT Panca Putra Autoindo | 0661752865009000 | Rp 3,498,000,000 | Dokumen Penawaran Teknis Tidak Sesuai/Tidak Lengkap |
| 0318024171407000 | - | - | |
| 0019607787517000 | Rp 3,888,720,000 | Evaluasi Administrasi Dimulai dari 3 (tiga) Penawar Terendah Setelah Koreksi Aritmatik dan Seterusnya | |
| 0033047309801000 | - | - | |
CV Lima Saudara | 0030519912802000 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
| 0030753156201000 | - | - | |
| 0718975188604000 | - | - | |
CV Trieng Meuduro | 0024186181101000 | - | - |
CV Bintang Suci | 0025294554612000 | - | - |
CV Rina Rahayu | 08*3**2****01**0 | - | - |
CV Arimel Mulia Sakti | 03*5**0****05**0 | - | - |
Nata Buana | 03*5**6****16**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0032539207048000 | - | - | |
| 0749635611805000 | - | - | |
| 0024674145722000 | - | - | |
| 0017204595922000 | - | - | |
PT Artha Berkah Balongan | 06*7**1****37**0 | - | - |
| 0015736739086000 | - | - | |
| 0028812337036000 | - | - | |
PT Garnindo Lintas Nusa | 07*6**9****36**0 | - | - |
Gunung Bhasan Mulia | 07*4**2****11**0 | - | - |
| 0029328879042000 | - | - | |
| 0661665588311000 | - | - | |
PT Manunggal Wira Bakti | 0032544926017000 | - | - |
Krui Multi Karya | 07*8**3****26**0 | - | - |
| 0736275603037000 | - | - | |
PT Indomaks Global Sejahtera | 00*3**7****61**0 | - | - |
| 0734923741451000 | - | - | |
| 0017901885541000 | - | - | |
| 0315692772418000 | - | - | |
| 0726467327009000 | - | - | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0734334774811000 | - | - | |
| 0032956195005000 | - | - | |
CV Tama Berkat Abadi | 0029007648008000 | - | - |
CV Manna Lestari | 0032775041951000 | - | - |
| 0017996489903000 | - | - | |
Lagoosi Indonesia | 0033022732805000 | - | - |
CV Bunga Raya Cipta | 00*6**0****13**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
| 0033443805015000 | - | - | |
| 0312422314045000 | - | - | |
| 0022004600122000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0712804046411000 | - | - | |
| 0314553769451000 | - | - | |
PT Bumi Lasinrang | 0025764822722000 | - | - |
| 0749954939013000 | - | - | |
PT Sahamandiri Perkasa Utama | 03*7**3****03**0 | - | - |
PT Tribayu Surya Abadi | 00*1**9****61**0 | - | - |
| 0729957266451000 | - | - | |
| 0665222014726000 | - | - | |
| 0032471815008000 | - | - | |
| 0755520111941000 | - | - | |
PT Gemilang Cakrawala Persada | 0315409409015000 | - | - |
PT Duta Estetika | 03*4**2****41**0 | - | - |
Cahaya Simarata | 0023597693008000 | - | - |
| 0709962864821000 | - | - | |
| 0719924227609000 | - | - | |
| 0311595045407000 | - | - | |
| 0211477229407000 | - | - | |
| 0033454661831000 | - | - |
| Authority | |||
|---|---|---|---|
| 10 September 2015 | Pengadaan Pengadaan 11 (Sebelas) Unit Reach Stacker Dan 3 (Tiga) Unit Truck Crane | Ditjen Phb Laut | Rp 105,000,000,000 |
| 6 October 2017 | Pengadaan Forklift 28 Ton Rute 2 | Kementerian Perhubungan | Rp 17,898,650,000 |
| 1 October 2015 | Pengadaan Alat Survey / Multibeam | Ditjen Phb Laut | Rp 14,700,000,000 |
| 1 October 2015 | Pengadaan Alat Survey Pengamatan Laut | Ditjen Phb Laut | Rp 14,385,234,000 |
| 28 November 2019 | Pengadaan Multibeam Echosounder Shallow Water | Kementerian Pertahanan | Rp 12,650,000,000 |
| 30 September 2019 | Pengadaan Mobile Crane Paket 3 (Tender Tidak Mengikat) | Kementerian Perhubungan | Rp 10,352,400,000 |
| 6 March 2015 | Pengadaan Peralatan Survey Multibeam | Ditjen Phb Laut | Rp 10,000,000,000 |
| 16 February 2015 | Pengadaan Alat Survey Kenavigasian Distrik Navigasi Kelas-II Sabang | Ditjen Phb Laut | Rp 9,841,000,000 |
| 10 December 2020 | Peningkatan Peralatan Survey Kenavigasian | Kementerian Perhubungan | Rp 9,415,000,000 |
| 16 August 2016 | Pengadaan Suku Cadang Srop | Ditjen Phb Laut | Rp 6,894,146,000 |