| Reason | |||
|---|---|---|---|
| 0708611934724000 | Rp 1,118,856,000 | - | |
| 0667028559722000 | Rp 1,103,219,000 | Tidak Memenuhi Evaluasi Teknis | |
PT Agathis Solution | 00*6**5****09**0 | - | - |
| 0020885877727000 | - | - | |
| 0749635611805000 | - | - | |
CV Etam Perdana | 00*0**4****21**0 | - | - |
| 0024242471024000 | - | - | |
CV Nalendratama Jaya Konstruksi | 07*5**3****23**0 | - | - |
| 0027569805722000 | - | - | |
| 0032105363722000 | - | - | |
| 0032856288444000 | - | - | |
| 0019539022811000 | - | - | |
| 0025153982629000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
CV Sekawan Jaya Bersama | 00*1**4****22**0 | - | - |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
| 0818643827941000 | - | - | |
| 0012221008732000 | - | - | |
| 0720830462811000 | - | - | |
CV Surya Lestari | 0020758470213000 | - | - |
CV Rinjani Sakti | 0014615306915000 | - | - |
CV Nurul Ihza | 0018577767802000 | - | - |
| 0026034892331000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
| 0312046006002000 | - | - | |
| 0027022789805000 | - | - |
| Authority | |||
|---|---|---|---|
| 14 October 2016 | Pemeliharaan Boat Survey | Ditjen Phb Laut | Rp 19,109,550,000 |
| 21 October 2015 | Pemeliharaan Kn. Suar 10 - 1 Paket | Rp 4,095,500,000 | |
| 9 April 2019 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 3,572,000,000 |
| 12 September 2019 | Pemeliharaan/Docking Kn. Mithuna | Kementerian Perhubungan | Rp 3,572,000,000 |
| 12 November 2015 | Pengadaan Suku Cadang Kapal - 1 Paket | Rp 2,000,000,000 | |
| 15 January 2021 | - 1 Docking Knp.349 [1 Unit X 1000000000] | Kementerian Perhubungan | Rp 1,000,000,000 |
| 20 September 2018 | Pekerjaan Pengadaan Alat Pengolah Data | Kementerian Perhubungan | Rp 581,000,000 |
| 8 September 2015 | Pengadaan Dan Pemasangan Anemometer | Rp 400,000,000 |