| Reason | |||
|---|---|---|---|
| 0013040407073000 | Rp 2,309,725,000 | - | |
PT Catur Putra Guna Pratama | 00*3**3****15**0 | Rp 5,065,133,321 | Penawaran harga melebihi Harga Perkiraan Sendiri (HPS) dan Pagu Anggaran. |
PT Sokka Global Mandiri | 00*1**6****63**0 | - | - |
PT Gema Mitra Indonesia | 03*6**1****72**0 | - | - |
| 0867478117822000 | - | - | |
| 0019676162009000 | - | - | |
Damar Navikom Pratama | 08*2**6****27**0 | - | - |
PT Wijoksono Jaya Sakti | 03*5**6****45**0 | - | - |
| 0712868348411000 | - | - | |
| 0662110964405000 | - | - | |
| 0764929220015000 | - | - | |
PT Skynet Infotech Solution | 00*4**7****08**0 | - | - |
| 0027483502008000 | - | - | |
| 0720111772008000 | - | - | |
Pabrikmesin.Com | 0727832354617000 | - | - |
| 0210569869402000 | - | - | |
| 0017043290518000 | - | - | |
| 0316965870429000 | - | - | |
| 0023883242043000 | - | - | |
| 0032539207048000 | - | - | |
PT Komunika Mitra Energi | 08*0**4****16**0 | - | - |
| 0854283876432000 | - | - | |
| 0707819371407000 | - | - | |
| 0721633741405000 | - | - | |
| 0022904353013000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
PT Nuansatama Karya | 0013464284018000 | - | - |
| 0925265597648000 | - | - | |
| 0907021315617000 | - | - | |
| 0026781831831000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
| 0759821218411000 | - | - | |
| 0032089286922000 | - | - | |
| 0018282046013000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0847588670214000 | - | - | |
| 0831341375202000 | - | - | |
| 0031244890017000 | - | - | |
PT Global Indotama Teknologi | 0025641077445000 | - | - |
| 0938231925401000 | - | - | |
| 0901855650941000 | - | - | |
| 0712804046411000 | - | - | |
| 0027740091517000 | - | - | |
| 0027569805722000 | - | - | |
| 0850050287731000 | - | - | |
| 0010005908055000 | - | - | |
| 0030471395039000 | - | - | |
| 0024054330503000 | - | - | |
PT Berlian Minar Manalutus | 0914823299008000 | - | - |
| 0727867590004000 | - | - | |
| 0316738509618000 | - | - | |
| 0903757136442000 | - | - | |
| 0316634195941000 | - | - |
| Authority | |||
|---|---|---|---|
| 23 March 2015 | Pengadaan Replacement Rlb One Fanthom Bank Dsi. 571 Selat Malaka | Ditjen Phb Laut | Rp 9,350,000,000 |
| 8 December 2020 | Pengadaan Tabung Gas | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 4,240,000,000 |
| 3 November 2015 | Tabung Gas | Rp 3,380,000,000 | |
| 2 July 2018 | Pengadaan Tabung Gas Hidrogen | Badan Meteorologi, Klimatologi Dan Geofisika | Rp 2,650,000,000 |
| 11 October 2021 | Pengadaan Platform Buoy Beserta Rangkaian Tambat (Mooring Line) Dan Alat Keselamatan Buoy | Badan Pengkajian Dan Penerapan Teknologi | Rp 2,640,000,000 |