| Reason | |||
|---|---|---|---|
PT Kelincimas Perdana | 0016026171042000 | Rp 1,651,177,000 | Surat Penawaran No. 127/SPH/KMP/XI/2017 tgl 01 November 2017BAHP Terlampir |
| 0021877402043000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
CV Udat | 0025249806619000 | - | - |
Manise Rohana | 0312527294003000 | - | - |
PT Royal Inti Mahiro | 07*6**9****09**0 | - | - |
| 0031503170042000 | - | - | |
| 0025721911305000 | - | - | |
| 0033265893042000 | - | - | |
| 0024552820833000 | - | - | |
CV Gopara Berjaya Bersama | 0768441552435000 | - | - |
| 0021267364008000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0012388898308000 | - | - | |
| 0662378371412000 | - | - | |
| 0028507630223000 | - | - | |
CV Aurora Putra Madani | 0754345999216000 | - | - |
| 0015461023641000 | - | - | |
CV Santiadji Langgeng | 0315980896609000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 October 2013 | Pekerjaan Perbaikan/Docking Kn.Trisula-P.111 | Ditjen Phb Laut | Rp 9,400,000,000 |
| 18 October 2013 | Pekerjaan Perbaikan/Docking Kn. Alugara-P.114 | Ditjen Phb Laut | Rp 9,400,000,000 |
| 30 July 2015 | Pekerjaan Pembangunan 5 (Lima) Unit Kapal Patroli Kelas V (Paket A) | Ditjen Phb Laut | Rp 5,886,754,500 |
| 24 March 2016 | Pemeliharaan Kapal Negara Pradawana | Ditjen Phb Laut | Rp 5,111,200,000 |
| 10 March 2014 | Perbaikan (Docking) Kn. Karakata Tahun Anggaran 2014 | Ditjen Phb Laut | Rp 3,684,427,000 |
| 24 June 2013 | Pemeliharaan (Docking) Kapal Kn. Muci Dustrik Navigasi Teluk Bayur | Ditjen Phb Laut | Rp 3,500,000,000 |
| 10 June 2015 | Pengadaan Suku Cadang Kapal | Ditjen Phb Laut | Rp 3,214,105,000 |
| 26 August 2014 | Docking Kapal Kenavigasian Kn. Merak | Ditjen Phb Laut | Rp 2,930,350,000 |
| 9 August 2016 | Docking Kapal Patroli Kn Gandiwa / P. 118 | Ditjen Phb Laut | Rp 2,775,550,000 |
| 28 September 2017 | Docking Kapal Perintis R-57 Dan Supervisi | Kementerian Perhubungan | Rp 2,672,449,000 |