| 0916080161501000 | Rp 586,132,415 | |
| 0758520449501000 | Rp 591,625,601 | |
| 0024030116501000 | - | |
CV Pelita Mas | 00*9**3****01**0 | - |
| 0210561387501000 | - | |
CV Jala Jaya | 00*9**0****01**0 | - |
| 0025750423501000 | - | |
| 0312473747501000 | - | |
| 0019941194501000 | - | |
CV . Elang Samudra | 07*8**4****01**0 | - |
| 0739652873501000 | - | |
Tanjung Bangun Persada | 0312854870501000 | - |
| 0918704990501000 | - | |
| 0015276231501000 | - | |
| 0015278989501000 | - | |
| 0018119891501000 | - | |
| 0664255320501000 | - | |
| 0723738134501000 | - |
| Authority | |||
|---|---|---|---|
| 3 June 2021 | Revitalisasi Dak Fisik Bidang Pendidikan Sd Negeri Karangsambung 01 Kecamatan Losari | Kab. Brebes | Rp 677,671,000 |
| 25 April 2022 | Belanja Modal Rehabilitasi Sedang/Berat Aula Kantor Dinas Sosial Kabupaten Brebes | Kab. Brebes | Rp 193,001,020 |
| 22 February 2022 | Jut Desa Sukareja Kec. Banjarharjo | Kab. Brebes | Rp 190,080,000 |