| 0020408159311000 | Rp 2,752,542,178 | |
| 0814293726328000 | - | |
| 0838748077311000 | Rp 2,531,129,183 | |
| 0728275348328000 | - | |
CV Resi Putri Kontraktor | 0019434109328000 | - |
| 0861721280311000 | - | |
| 0754369205311000 | - | |
| 0020409249328000 | - | |
CV Mastuva Corporation | 00*0**9****28**0 | - |
CV Adhi Dharma Konstruksi | 00*0**7****28**0 | - |
| 0868526310311000 | - | |
| 0810938126311000 | - | |
| 0864225362311000 | - | |
| 0660662578328000 | - | |
| 0841051998311000 | - | |
PT Cahaya Bintang Makmur | 0014861413311000 | - |
| 0023520349328000 | - | |
| 0756649117328000 | - | |
| 0032149353328000 | - | |
| 0752185132311000 | - | |
| 0017598756311000 | - | |
| 0835130097328000 | - | |
| 0023524465328000 | - | |
| 0834072548311000 | - | |
| 0016335440311000 | - | |
| 0018860601311000 | - | |
| 0023517618311000 | - | |
CV Novita | 00*8**4****11**0 | - |
PT Hadied Infrayasa | 0020708681061000 | - |
CV Rozaq | 06*3**7****04**0 | - |
| 0907635973328000 | - | |
| 0018860619311000 | - | |
| 0017598202311000 | - | |
| 0745500538328000 | - | |
| 0822144028311000 | - | |
Lumbung Harapan Karya | 08*7**4****11**0 | - |
| 0755153624328000 | - | |
| 0012761490328000 | - | |
| 0019431949328000 | - |
| Authority | |||
|---|---|---|---|
| 4 July 2014 | Belanja Pembangunan Perpipaan Air Bersih Pedesaan Giri Mulya - Wono Harjo | Unit Kerja Pengadaan Barang/Jasa Kabupaten Bengkulu Utara | Rp 1,382,315,000 |
| 25 October 2021 | Belanja Pembuatan Jaringan Distribusi Pembagi Kec. Talang Empat Dan Pengadaan Paket Sambungan Rumah | Rp 771,225,728 | |
| 3 July 2014 | Belanja Pembangunan Jaringan Sistem Pemasukan Dan Pembuangan Air Bbi Pagar Jati | Kabupaten Bengkulu Tengah | Rp 538,025,000 |