| 0019901842906000 | - | |
| 0015124407908000 | - | |
| 0015124084907000 | - | |
| 0012363933907000 | - | |
| 0023528995903000 | - | |
CV Orca Teknindo | 03*7**7****07**0 | - |
| 0017773151901000 | - | |
| 0018288696908000 | - | |
| 0210917704657000 | - | |
| 0032643967626000 | - | |
CV Nurjaya Karya | 0017996729904000 | - |
| 0818150690445000 | - | |
| 0029763943103000 | - | |
| 0016634461907000 | - | |
| 0939368924908000 | Rp 2,819,134,978 | |
| 0026024349906000 | Rp 2,856,147,635 | |
| 0016633133903000 | Rp 2,902,060,112 | |
| 0019452804911000 | - | |
| 0014464184906000 | Rp 3,428,799,725 | |
| 0014466361903000 | Rp 3,373,407,809 | |
| 0027547355901000 | - | |
| 0016252066902000 | Rp 3,152,030,927 | |
| 0021521786906000 | Rp 3,072,231,000 | |
Fa. Eka Sapta | 0012043311907000 | Rp 3,039,018,076 |
CV Kurnia Kanti | 00*9**3****08**0 | - |
| 0819460924901000 | - | |
| 0022524979908000 | Rp 3,244,479,643 | |
| 0747979920908000 | Rp 3,011,844,868 | |
| 0935521112903000 | Rp 2,987,672,496 | |
| 0015435266901000 | Rp 2,992,113,292 | |
| 0016252306902000 | - | |
| 0019184118617000 | Rp 3,149,207,516 | |
| 0020176681901000 | Rp 3,251,599,159 | |
| 0906183249903000 | Rp 3,147,561,578 | |
| 0016721565901000 | - | |
| 0014128086902000 | - | |
| 0017283128901000 | - | |
| 0016956617901000 | - | |
CV Batu Beling | 08*6**6****19**0 | - |
| 0019600600908000 | - | |
| 0012364386907000 | - | |
| 0032287930626000 | - | |
| 0316859313901000 | - | |
| 0018985184906000 | - | |
| 0863499976906000 | - | |
| 0012364824901000 | - | |
CV Jineng Mas Utama | 0312033950907000 | - |
| 0017284043904000 | - | |
| 0022181358901000 | - | |
| 0024260614907000 | - | |
| 0026260281122000 | - | |
| 0017772948904000 | - | |
| 0020471728906000 | - | |
| 0015135171915000 | - | |
PT Persika Pondokcina Depok | 09*8**8****48**0 | - |
| 0760522383907000 | - | |
| 0016960809906000 | - | |
| 0020226601907000 | - | |
| 0015790066908000 | - | |
| 0821417649626000 | - | |
CV Kembar Jaya Mandiri | 0839998184907000 | - |
| 0024801821907000 | - | |
| 0024802647907000 | - | |
| 0011345089901000 | - | |
| 0020228904908000 | - | |
| 0014601405902000 | - | |
| 0901895193907000 | - | |
| 0020163473626000 | - | |
CV Adiwangsa Sentosa | 04*3**1****26**0 | - |
| 0017553306903000 | - | |
| 0022173561903000 | - | |
| 0023529597907000 | - | |
| 0022182786907000 | - | |
CV Bama Danewi | 0026021428908000 | - |
| 0848384269908000 | - | |
CV Tiga Bangun Karya | 08*4**2****03**0 | - |
| 0803187517822000 | - | |
CV Citra Fafa Berlian | 0031125784824000 | - |
| 0014933543822000 | - | |
| 0012364154903000 | - | |
CV Graha Palimanan | 0025553306902000 | - |
| 0019947811907000 | - | |
| 0014129886904000 | - | |
| 0015436249906000 | - | |
| 0703991240901000 | - | |
| 0020967378907000 | - | |
| 0868820150008000 | - | |
| 0013270327002000 | - | |
CV Dian Artha Utama | 00*2**0****06**0 | - |
| 0014927164908000 | - | |
| 0314264763903000 | - | |
| 0025554122902000 | - | |
| 0012364642904000 | - | |
PT Royal Inti Mahiro | 07*6**9****09**0 | - |
| 0801572991908000 | - | |
| 0931084115908000 | - | |
| 0839842523908000 | - | |
| 0014128037902000 | - | |
| 0021525399906000 | - | |
| 0015789795907000 | - |
| Authority | |||
|---|---|---|---|
| 6 May 2021 | Lanjutan Pembangunan Gedung Lt. II (4 Rkb, Tangga) Sdn 2 Dauh Puri | Kota Denpasar | Rp 1,440,566,850 |
| 26 May 2021 | Rehabilitasi Ruang Kelas Smp N 1 Kerambitan | Kab. Tabanan | Rp 1,129,800,000 |
| 9 July 2020 | Rehab Wantilan Desa Belimbing Kabupaten Tabanan | Kab. Tabanan | Rp 564,800,000 |
| 17 June 2021 | Rehabilitasi Ruang Kelas Beserta Perabotnya Slbn Kemala Bhayangkari | Rp 532,237,500 | |
| 26 May 2021 | Rehabilitasi Ruang Kelas Sekolah Dasar Di Kabupaten Tabanan - Sd Negeri 1 Wanagiri Kauh | Kab. Tabanan | Rp 466,227,000 |
| 9 February 2020 | Pekerjaan Rehabilitasi Rumah Dinas Jln. Merpati Kelurahan Kampung Anyar | Kementerian Keuangan | Rp 276,891,000 |
| 27 July 2020 | Belanja Modal Tanah-Pengadaan Kolam Ikan Air Tawar (Rehab Kolam Pendederan Milik Bbi Pesiapan) | Kab. Tabanan | Rp 240,000,000 |
| 1 July 2021 | Belanja Persediaan Untuk Dijual/Diserahkan-Persediaan Untuk Dijual/Diserahkan Kepada Masyarakat_dusun Den Uma | Rp 104,600,000 |