| Reason | |||
|---|---|---|---|
| 0869919357002000 | Rp 3,883,621,380 | - | |
| 0030471395039000 | Rp 4,078,151,100 | - | |
| 0720693167086000 | - | - | |
| 0722298627005000 | - | - | |
| 0024942351416000 | Rp 4,080,171,300 | Supporting Letter/Letter of Intent/Letter of Agreement yang disampaikan tidak memenuhi syarat pada KAK yaitu: Surat bukan berasal dari pabrikan/prinsipal di negara asal untuk peralatan yang terkoneksi dan tidak ada surat dukungan untuk barang Marine Camera. | |
| 0026295295424000 | - | - | |
| 0727814030805000 | - | - | |
| 0020089868423000 | - | - | |
| 0027483502008000 | - | - | |
| 0755552312043000 | - | - | |
| 0415249572432000 | - | - | |
| 0623244308407000 | - | - | |
| 0720111772008000 | - | - | |
| 0953926334429000 | - | - | |
PT Sisco Multi Pratama | 03*4**7****34**0 | - | - |
| 0621961127643000 | - | - | |
| 0903000743922000 | - | - | |
| 0210658639655000 | - | - | |
| 0534417795429000 | - | - | |
| 0020283255003000 | - | - | |
| 0023141450061000 | - | - | |
CV Hita Karya Teknik | 09*2**4****35**0 | - | - |
PT Mustika Cipta Prima | 09*8**9****74**0 | - | - |
PT Kanafa Putri Indonesia | 06*5**6****05**0 | - | - |
PT Dunia Marine Internusa | 00*5**5****33**0 | - | - |
| 0805214467518000 | - | - | |
| 0901924746015000 | - | - | |
Dope Supply Indonesia | 09*6**3****02**0 | - | - |
| 0030876163216000 | - | - | |
| 0959906793721000 | - | - | |
| 0623566288201000 | - | - | |
| 0751020694022000 | - | - | |
| 0019909803652000 | - | - | |
| 0316965870429000 | - | - | |
| 0032663163323000 | - | - | |
| 0027275353432000 | - | - | |
| 0312701535614000 | - | - | |
| 0010005908055000 | - | - | |
| 0030433981404000 | - | - | |
| 0820593606404000 | - | - | |
| 0020089926423000 | - | - | |
| 0743109241225000 | - | - | |
| 0315692772418000 | - | - | |
| 0427170899422000 | - | - | |
| 0317634483412000 | - | - | |
| 0019609379511000 | - | - | |
PT Karya Bahari Abadi | 00*1**7****73**0 | - | - |
| 0727016404008000 | - | - | |
CV Sentani Jaya | 04*1**0****55**0 | - | - |
| 0747450674424000 | - | - | |
PT Sonar Nusantara Utama | 08*6**3****65**0 | - | - |
| 0032138893101000 | - | - | |
PT Captain Marine Indonesia | 05*4**6****34**0 | - | - |
PT Haqi Mandiri Sejahtera | 09*1**7****11**0 | - | - |
| 0721633741405000 | - | - | |
| 0723138236606000 | - | - | |
| 0013633607032000 | - | - | |
| 0018282046013000 | - | - | |
| 0759821218411000 | - | - | |
Cakra Bimantara Konstruksi | 06*4**4****28**0 | - | - |
| 0722456563532000 | - | - | |
| 0027232628002000 | - | - | |
| 0033047309801000 | - | - | |
| 0032580110013000 | - | - | |
PT Tigatra Infokom | 00*9**8****76**0 | - | - |
| 0842735953526000 | - | - | |
Trisaka Multi Karya | 0815508015411000 | - | - |
| 0032692501027000 | - | - | |
| 0838381614066000 | - | - | |
| 0024794968015000 | - | - | |
Roy Abadi Sejahtera | 05*8**1****25**0 | - | - |
| 0908885049504000 | - | - | |
PT Sysnesia Teknologi Semesta | 09*2**4****17**0 | - | - |
| 0412245961401000 | - | - | |
| 0020657193202000 | - | - | |
| 0031133895615000 | - | - | |
PT Marina Global Internusa | 00*3**0****35**0 | - | - |
CV Karya Perdana Sejahtera | 08*9**0****07**0 | - | - |
| 0650019516813000 | - | - | |
| 0318168341518000 | - | - | |
| 0905818340731000 | - | - | |
| 0413869884452000 | - | - | |
| 0413300641402000 | - | - | |
| 0603509225402000 | - | - | |
| 0210798070411000 | - | - |
| Authority | |||
|---|---|---|---|
| 28 February 2024 | Pengadaan Perangkat Navigasi Dan Telekomunikasi Untuk Speedboat Tahun 2024 | Kementerian Keuangan | Rp 6,456,400,000 |
| 7 March 2024 | Perbaikan Rov Kn Sar Wisnu Kantor Pencarian Dan Pertolongan Sorong | Badan Nasional Pencarian dan Pertolongan | Rp 4,591,135,380 |
| 28 March 2024 | Integrasi Sistem Komunikasi Multiflatfom Kapal | Kepolisian Negara Republik Indonesia | Rp 3,000,000,000 |
| 16 March 2021 | Pemeliharaan Peralatan Pengujian Dan Fasilitas Pendukung Lab Emisi R40 | Kementerian Perhubungan | Rp 2,240,000,000 |
| 14 April 2022 | Pengadaan Peralatan Laboratorium Paket 1 Fakultas Teknik Universitas Diponegoro Tahun 2022 | Universitas Diponegoro | Rp 1,922,851,734 |
| 16 May 2025 | Jasa Pemeliharaan Puskodal | Kementerian Keuangan | Rp 1,653,535,000 |
| 6 January 2020 | - Pengadaan Ais Base Station Pada Srop Sei Kolak Kijang | Kementerian Perhubungan | Rp 1,581,800,000 |
| 7 June 2022 | Pengadaan Peralatan Survey Llaj | Kementerian Perhubungan | Rp 1,200,000,000 |
| 28 December 2020 | Kegiatan Pengadaan Laboratorium Menjangka Peta | Kementerian Perhubungan | Rp 1,015,730,000 |
| 19 May 2022 | Pemeliharaan Peralatan Pengujian Emisi Un R40 | Kementerian Perhubungan | Rp 900,000,000 |