| Reason | |||
|---|---|---|---|
| 0903070845741000 | Rp 860,109,184 | Tidak dapat menunjukkan sertifikat asli personel | |
| 0708611934724000 | Rp 930,056,380 | - | |
| 0017440371046000 | - | - | |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Galangan Kapal Yasa Wahana Tirta Samudera | 00*1**9****11**0 | - | - |
| 0021877402043000 | - | - | |
| 0838059285609000 | - | - | |
| 0010005908055000 | - | - | |
PT Pancuranmas Indo Sejati | 06*8**7****42**0 | - | - |
| 0027569805722000 | - | - | |
Ditya Anugerah | 09*6**3****22**0 | - | - |
| 0032105363722000 | - | - | |
CV Berkah Ramadhan 17 | 08*7**5****22**0 | - | - |
PT Global Expan Batam | 0705765170215000 | - | - |
| 0015461023641000 | - | - | |
| 0021701859609000 | - | - | |
| 0033265893042000 | - | - | |
CV Tekno Sistem Indonesia | 0936764372411000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 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 | |
| 12 September 2019 | Pemeliharaan/Docking Kn. Mithuna | Kementerian Perhubungan | Rp 3,572,000,000 |
| 9 April 2019 | - Pemeliharaan Kapal | Kementerian Perhubungan | Rp 3,572,000,000 |
| 12 November 2015 | Pengadaan Suku Cadang Kapal - 1 Paket | Rp 2,000,000,000 | |
| 5 October 2018 | Peningkatan Jalan Dan Penerangan Pelabuhan (Realokasi) | Kementerian Perhubungan | Rp 1,199,950,000 |
| 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 |