| 0945549111202000 | Rp 206,592,505 | |
| 0941505190205000 | Rp 217,436,236 | |
| 0019853191201000 | - | |
| 0012686960201000 | - | |
| 0812356145201000 | - | |
| 0022437610201000 | - | |
CV Lenggo Geni | 00*9**7****02**0 | - |
| 0959040957201000 | - | |
| 0028382414203000 | - | |
| 0028382489201000 | - | |
Pitapati Jaya | 0932622277201000 | - |
| 0316799535202000 | - | |
| 0941367161205000 | - | |
CV Hateka | 09*5**8****05**0 | - |
| 0719648636727000 | - | |
| 0012683488201000 | - | |
| 0012680252201000 | - | |
| 0716030424203000 | - | |
| 0925272437201000 | - | |
| 0663429579202000 | - |
| Authority | |||
|---|---|---|---|
| 8 July 2021 | Pembangunan Toilet (Jamban) Beserta Sanitasinya Sdn 14 Banda Gadang (Dak) | Kab. Agam | Rp 129,291,988 |
| 14 June 2021 | Rehab Sdn 17 Pandan | Kab. Agam | Rp 125,000,000 |
| 27 July 2021 | Pembangunan Ruang Guru Paud Hasta Karya Kec. Tanjung Raya | Kab. Agam | Rp 63,445,750 |
| 9 November 2021 | Pembangunan Pagar Tk Permata Bunda Tanjung Mutiara | Kab. Agam | Rp 44,500,000 |
| 6 August 2021 | Belanja Modal Bangunan Gedung Tempat Pendidikan Tk Pembina Ampek Angkek | Kab. Agam | Rp 20,779,065 |