| Reason | |||
|---|---|---|---|
| 0743719023418000 | Rp 6,187,700,000 | - | |
| 0032748436941000 | Rp 5,868,629,000 | Tidak memenuhi nilai ambang batas teknis | |
| 0026133694005000 | - | - | |
CV Sinar Langit | 07*3**4****41**0 | - | - |
CV Jaya Diva | 0665793790334000 | - | - |
| 0027249440438000 | - | - | |
PT Grobe Media Teknologi | 07*1**3****13**0 | - | - |
CV Andrian Muda Mandiri | 0028219375806000 | - | - |
PT Jaya Garuda | 0028851384801000 | - | - |
| 0021373444723000 | - | - | |
| 0666935770723000 | - | - | |
| 0022939003034000 | - | - | |
| 0030223762061000 | - | - | |
| 0019417237614000 | - | - | |
Maju Bersama Bangsa | 00*0**2****28**0 | - | - |
| 0033376856805000 | - | - | |
| 0211216262418000 | - | - | |
| 0026161471023000 | - | - | |
| 0317453538617000 | - | - | |
Kawan Joymor | 03*5**3****07**0 | - | - |
Fa. Danion Inti Sejahtera | 0023294754941000 | - | - |
| 0032276628426000 | - | - | |
Gumi Bayan | 00*2**8****15**0 | - | - |
| 0023603285942000 | - | - | |
PT Ghiffari Jaya | 00*3**4****15**0 | - | - |
CV Dua Dua Juni | 00*9**3****03**0 | - | - |
| 0032855231701000 | - | - | |
| 0031355829806000 | - | - | |
| 0031292774801000 | - | - | |
| 0022243505806000 | - | - | |
| 0812475176061000 | - | - | |
CV Risda Papua / Kontraktor Dan Leveransir | 07*1**2****51**0 | - | - |
CV Global Makmur Electrik | 06*6**6****07**0 | - | - |
CV Hasti Karya Mandiri | 0026369389941000 | - | - |
| 0032152464009000 | - | - | |
| 0026861641956000 | - | - | |
| 0026964684045000 | - | - | |
| 0742857089813000 | - | - | |
PT Pasibu Jaya | 00*7**0****03**0 | - | - |
PT Rumame Bina Raya | 0803177047014000 | - | - |
| 0031354095806000 | - | - | |
| 0315969626805000 | - | - | |
PT Giovanny Dua Putra Mandiri | 07*9**7****41**0 | - | - |
| 0028237766418000 | - | - | |
| 0028237766418000 | - | - | |
CV Fla Armaronta | 0030365407806000 | - | - |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
| 0028368744822000 | - | - | |
CV Sinar Bupolo | 0709841118941000 | - | - |
Pilar Persada | 00*7**8****16**0 | - | - |
| 0019095405003000 | - | - | |
| 0019095405003000 | - | - | |
PT Suri Global Indo | 07*6**7****08**0 | - | - |
| 0317147809201000 | - | - | |
| 0033347923941000 | - | - | |
| 0751563073951000 | - | - | |
| 0703467407101000 | - | - | |
PT Mangisi Makmur Sentosa | 0013944564011000 | - | - |
CV Putra Catalits Group | 07*8**7****41**0 | - | - |
CV Agaphos | 00*6**9****41**0 | - | - |
| 0314614769005000 | - | - | |
| 0314614769005000 | - | - | |
| 0014231583812000 | - | - | |
| 0709962864821000 | - | - | |
CV Seze Medifa Mandiri | 07*2**0****06**0 | - | - |
| Authority | |||
|---|---|---|---|
| 23 February 2017 | Pengadaan Perahu, Mesin Tempel, Alat Tangkap, Cool Box | Pemerintah Daerah Kabupaten Kepulauan Mentawai | Rp 9,987,840,000,000 |
| 13 April 2018 | Belanja Modal Peralatan Dan Mesin - Pengadaan Alat Angkut Apung Bermotor Penumpang | Provinsi Bengkulu | Rp 3,010,769,500 |
| 10 August 2017 | Pengadaan Speedboat Pengawasan Sdkp (Kapal Napoleon 024) (Dak Fisik) | Pemerintah Daerah Provinsi Nusa Tenggara Timur | Rp 2,350,000,000 |
| 13 July 2017 | Belanja Barang Yang Akan Diserahkan Kepada Pihak Ketiga, Belanja Barang Hibah (Pengadaan Kapal Fiber, Alat-Alat Kelengkapan Kapal Fiber, Pengadaan Mesin/Motor Tempel) Dak Affirmasi 2017 | Pemerintah Daerah Kabupaten Kepulauan Mentawai | Rp 1,050,000,000 |
| 27 September 2023 | Belanja Pemeliharaan Alat Angkutan-Alat Angkutan Apung Bermotor-Alat Angkutan Apung Bermotor Lainnya | Provinsi Riau | Rp 546,000,000 |