| Reason | |||
|---|---|---|---|
| 0033062316612000 | Rp 1,154,942,000 | - | |
| 0033265893042000 | Rp 1,061,500,000 | Tidak melampirkan peralatan utama yang dipersyaratkan dalam LDP | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0717547806201000 | - | - | |
CV Gopara Berjaya Bersama | 0768441552435000 | - | - |
PT Kelincimas Perdana | 0016026171042000 | - | - |
| 0012388898308000 | - | - | |
| 0013954227001000 | - | - | |
PT Kayan Marine Shipyard | 00*0**7****25**0 | - | - |
CV Bintang Sejati | 0315910000603000 | - | - |
| 0021703798609000 | - | - | |
| 0015461023641000 | - | - | |
| 0028507630223000 | - | - | |
| 0030609069112000 | - | - | |
CV Nikfan Penajam Lestari | 00*1**2****21**0 | - | - |
PT Bintang Fajar Jaya Bersama | 0314638263603000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Cahaya Putra | 0022985667655000 | - | - |
Ribun Jaya Sakti | 03*7**3****23**0 | - | - |
PT Kuraygeo Service Indonesia | 03*1**1****24**0 | - | - |
| 0812475176061000 | - | - | |
| 0020563094072000 | - | - |
| Authority | |||
|---|---|---|---|
| 30 July 2015 | Pengadaan Suku Cadang Kapal | Ditjen Phb Laut | Rp 2,256,000,000 |
| 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 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 |