CV Djono Juru | 0719537508543000 | Rp 467,746,730 |
CV Cakra Bima | 0017904079543000 | - |
| 0019923705543000 | - | |
| 0033489469543000 | - | |
CV Karizqa Sarana Mandiri | 0027808849543000 | - |
| 0023984370542000 | - | |
| 0317990950543000 | - | |
| 0314257957543000 | - | |
| 0312665912543000 | - | |
| 0317088458543000 | - | |
| 0028354363001000 | - | |
| 0768012007543000 | - | |
| 0810552950543000 | - |
| Authority | |||
|---|---|---|---|
| 15 September 2017 | Rehabilitasi Sedang/Berat Sarana Dan Prasarana Blk | Kab. Bantul | Rp 590,000,000 |
| 25 August 2017 | Belanja Modal Pengadaan Pos Damkar Kecamatan Imogiri | Kab. Bantul | Rp 460,000,000 |
| 5 June 2017 | Sanitasi Komunal Trimurti | Pemerintah Daerah Kabupaten Bantul | Rp 352,660,000 |
| 28 July 2017 | Peningkatan/Rehabilitasi Di Sono | Pemerintah Daerah Kabupaten Bantul | Rp 325,000,000 |
| 25 August 2017 | Peningkatan/Rehabilitasi Di Tundan | Pemerintah Daerah Kabupaten Bantul | Rp 275,000,000 |