| 0813701422521000 | Rp 1,344,923,320 | |
| 0702702028521000 | - | |
| 0968165423521000 | - | |
CV Aso | 00*4**6****21**0 | - |
| 0755946480521000 | - | |
| 0811169721521000 | - | |
| 0022582803521000 | - | |
| 0746117035521000 | - | |
| 0869430546521000 | - | |
| 0015510902521000 | - | |
| 0014913537522000 | - | |
| 0029846185522000 | - | |
CV Sentosa Jaya | 07*3**4****21**0 | - |
| 0012448841521000 | - | |
| 0749126629521000 | - |
| Authority | |||
|---|---|---|---|
| 31 July 2018 | Pembangunan Ruang Kelas Baru (Rkb) Smp N 1 Kalibagor | Kab. Banyumas | Rp 398,925,000 |
| 10 November 2022 | Belanja Modal Bangunan Gedung Instalasi - Lantai Vinyl | Kab. Banyumas | Rp 370,000,000 |
| 14 November 2022 | Belanja Pemeliharaan Bangunan Gedung-Bangunan Gedung Tempat Kerja-Bangunan Gedung Kantor | Kab. Banyumas | Rp 131,250,000 |
| 12 September 2022 | Rehabilitasi Ruang Kelas Sd N Banjaranyar | Kab. Banyumas | Rp 90,000,000 |
| 12 September 2022 | Pembangunan Pagar Keliling Sd N 1 Tumiyang | Kab. Banyumas | Rp 36,000,000 |