| 0957339039402000 | Rp 464,700,500 | |
| 0704178383104000 | - | |
| 0752870501104000 | - | |
| 0027062330104000 | - | |
Andaresta Bintang Cemerlang | 07*8**9****01**0 | - |
| 0841945256101000 | - | |
| 0755936812101000 | - | |
CV Panah Ijoe Konstruksi | 09*5**3****01**0 | - |
| 0816724371615000 | - | |
CV Berlian | 0021231279104000 | - |
| 0318168341518000 | - | |
| 0029540093104000 | - | |
| 0032620189101000 | - | |
CV Dhawina Pratama Raya | 07*1**8****43**0 | - |
| 0702998303104000 | - | |
| 0026891879104000 | - | |
CV Munalo Engineering Contractor | 08*4**7****04**0 | - |
| Authority | |||
|---|---|---|---|
| 15 June 2021 | Instalasi Pengolah Limbah Puskesmas | Kab. Kapuas | Rp 5,600,000,000 |
| 21 June 2021 | Pengadaan Dan Pembangunan Ipal | Kab. Poso | Rp 1,300,000,000 |
| 15 June 2021 | Pengadaan Instalasi Pengolah Limbah Puskesmas Afulu | Kab. Nias Utara | Rp 500,000,000 |
| 15 June 2021 | Pengadaan Instalasi Pengolah Limbah Puskesmas Alasa Talumuzoi | Kab. Nias Utara | Rp 500,000,000 |
| 24 May 2021 | Instalasi Pengolah Limbah Puskesmas Samar Kilang (Dak Fisik Reguler) | Kab. Bener Meriah | Rp 465,000,000 |