| Reason | |||
|---|---|---|---|
CV Karel Alam Sultra | 0028329720811000 | Rp 291,007,000 | - |
| 0014936009811000 | Rp 292,443,000 | Personil Inti tidak memenuhi syarat | |
CV Mitra Konsumen | 00*9**3****11**0 | Rp 0 | Tidak ada surat penawaran |
CV Karya Prima | 0031560881811000 | - | - |
| 0015062417811000 | - | - | |
CV Barokah | 00*0**1****11**0 | - | - |
| 0019873793811000 | - | - | |
CV Padu Bangun Persada | 0018645119811000 | - | - |
| 0026780841811000 | - | - | |
| 0023346604811000 | - | - | |
| 0020850939816000 | - | - | |
CV Dharma Bhakti | 0011259488816000 | - | - |
CV Fatta Jaya | 0016018618812000 | - | - |
CV Adhi Putra | 00*4**3****11**0 | - | - |
| 0012149662811000 | - | - | |
CV, Chandera Pratama | 00*8**7****11**0 | - | - |
| Authority | |||
|---|---|---|---|
| 18 April 2016 | Pengadaan Perahu Fibreglass 3 Gt | Agency Sikka | Rp 1,330,000,000 |
| 18 April 2016 | Pengadaan Perahu Motor (1 Gt, 9 X 1,2 X 0,6 Meter) Lengkap Dengan Mesin | Agency Sikka | Rp 1,215,000,000 |
| 1 June 2016 | Pembangunan Pintu Gerbang Kusambi - Matarawa | Kab. Muna Barat | Rp 901,217,000 |
| 8 July 2014 | Pengadaan Mini Purse Seine | Pemerintah Daerah Kota Kendari | Rp 760,000,000 |
| 28 July 2015 | Kapal Penangkap Ikan Berukuran 10 Gt | Agency Sikka | Rp 750,000,000 |
| 8 July 2014 | Pengadaan Perahu Motor Fiber2 Unit | Pemerintah Daerah Kota Kendari | Rp 356,800,000 |