| Reason | |||
|---|---|---|---|
| 0028049906201000 | Rp 781,000,000 | - | |
| 0317509842201000 | Rp 782,500,000 | Tidak Mempunyai Dukungan dari SPBU Pertamina | |
| 0025516451201000 | Rp 782,000,000 | Tidak Memiliki dukungan SPBU Pertamina | |
| 0750382392444000 | - | - | |
CV Rimata Sibatua | 00*0**5****01**0 | - | - |
CV Reo Smith | 07*2**1****01**0 | - | - |
| 0027180223201000 | - | - | |
CV Cahaya Jaya | 0030386981201000 | - | - |
| 0730500006201000 | - | - | |
| 0026681148201000 | - | - | |
| 0032118036201000 | - | - | |
| 0744879834205000 | - | - | |
| 0735766685201000 | - | - | |
Banyu Langit Perkasa | 09*3**5****02**0 | - | - |
| Authority | |||
|---|---|---|---|
| 28 January 2022 | Pengisian Bbm Di Padang | Kab. Kepulauan Mentawai | Rp 1,000,000,000 |
| 28 January 2022 | Pengisian Bbm Di Tuapejat | Kab. Kepulauan Mentawai | Rp 1,000,000,000 |
| 26 June 2014 | Pengadaan Alat Tangkap | Rp 921,250,000 | |
| 11 March 2020 | Belanja Bahan Bakar Minyak (Bbm) Solar Km. Simatalu | Kab. Kepulauan Mentawai | Rp 640,261,478 |
| 16 September 2014 | Pengadaan Alat Tangkap (Dak 2014) | Rp 550,000,000 | |
| 11 March 2020 | Belanja Bahan Bakar Minyak (Bbm) Solar Lct. Teluk Katurei | Kab. Kepulauan Mentawai | Rp 286,265,000 |
| 21 February 2025 | Belanja Alat/Bahan Untuk Kegiatan Kantor-Alat Tulis Kantor | Kab. Kepulauan Mentawai | Rp 135,603,500 |